Financial Performance Summary Q1 2023

GAAP Results 20 INCOME STATEMENT HIGHLIGHTS in millions except per share amounts Net revenues Operating Expenses Operating Income Operating Margin GAAP 1Q23 GAAP 1Q22 % Chg $1,896 $1,899 -% $927 $907 2% $969 $992 (2)% 51% 52% (1 pt) Net Income attributable to ICE $655 $657 ―% Diluted EPS $1.17 $1.16 1% Ice

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