Skip to main content
logo
Intercontinental Exchange, Inc. (ICE)
NYSE: ICE · Real-Time Price · USD
150.08
-1.99 (-1.31%)
Nov 17, 2025, 3:07 PM EST - Market open

Intercontinental Exchange Revenue by Segment

Period EndingSep 30, 2025Sep 30, 2025Jun 30, 2025Jun 30, 2025Mar 31, 2025Mar 31, 2025Dec 31, 2024Dec 31, 2024Sep 30, 2024Sep 30, 2024Jun 30, 2024Jun 30, 2024Mar 31, 2024Mar 31, 2024Dec 31, 2023Dec 31, 2023Sep 30, 2023Sep 30, 2023Jun 30, 2023Jun 30, 2023Mar 31, 2023Mar 31, 2023Dec 31, 2022Dec 31, 2022Sep 30, 2022Sep 30, 2022Jun 30, 2022Jun 30, 2022Mar 31, 2022Mar 31, 2022Dec 31, 2021Dec 31, 2021Sep 30, 2021Sep 30, 2021
Exchanges
5.28B5.28B5.27B5.27B5.10B5.10B4.96B4.96B4.86B4.86B4.72B4.72B4.57B4.57B4.44B4.44B
Exchanges Growth
8.73%8.73%11.72%11.72%11.76%11.76%11.69%11.69%13.37%13.37%13.08%13.08%11.77%11.77%9.06%9.06%
Fixed Income and Data Services
2.39B2.39B2.36B2.36B2.33B2.33B2.30B2.30B2.28B2.28B2.26B2.26B2.24B2.24B2.23B2.23B
Fixed Income and Data Services Growth
4.73%4.73%4.57%4.57%4.03%4.03%3.00%3.00%3.49%3.49%3.44%3.44%4.19%4.19%6.64%6.64%
Mortgage Technology
2.08B2.08B2.06B2.06B2.03B2.03B2.02B2.02B2.02B2.02B1.84B1.84B1.58B1.58B1.32B1.32B
Mortgage Technology Growth
3.03%3.03%12.03%12.03%28.67%28.67%53.53%53.53%89.47%89.47%81.88%81.88%49.34%49.34%16.65%16.65%

Operating Income by Segment

Period EndingSep 30, 2025Sep 30, 2025Jun 30, 2025Jun 30, 2025Mar 31, 2025Mar 31, 2025Dec 31, 2024Dec 31, 2024Sep 30, 2024Sep 30, 2024Jun 30, 2024Jun 30, 2024Mar 31, 2024Mar 31, 2024Dec 31, 2023Dec 31, 2023Sep 30, 2023Sep 30, 2023Jun 30, 2023Jun 30, 2023Mar 31, 2023Mar 31, 2023Dec 31, 2022Dec 31, 2022Sep 30, 2022Sep 30, 2022Jun 30, 2022Jun 30, 2022Mar 31, 2022Mar 31, 2022Dec 31, 2021Dec 31, 2021Sep 30, 2021Sep 30, 2021
Exchanges
3.88B3.88B3.93B3.93B3.75B3.75B3.64B3.64B3.54B3.54B3.39B3.39B3.29B3.29B3.16B3.16B
Exchanges Growth
9.79%9.79%16.05%16.05%14.11%14.11%15.10%15.10%16.63%16.63%15.43%15.43%15.38%15.38%10.40%10.40%
Fixed Income and Data Services
911.99M911.99M878.95M878.95M864.00M864.00M843.00M843.00M859.04M859.04M849.08M849.08M831.13M831.13M836.70M836.70M
Fixed Income and Data Services Growth
6.16%6.16%3.52%3.52%3.95%3.95%0.75%0.75%6.71%6.71%5.93%5.93%5.94%5.94%16.58%16.58%
Mortgage Technology
-29.65M-29.65M-107.64M-107.64M-149.00M-149.00M-170.00M-170.00M137.70M137.70M36.69M36.69M49.62M49.62M81.10M81.10M
Mortgage Technology Growth
--------------40.24%40.24%

Revenue by Type

Period EndingSep 30, 2025Sep 30, 2025Jun 30, 2025Jun 30, 2025Mar 31, 2025Mar 31, 2025Dec 31, 2024Dec 31, 2024Sep 30, 2024Sep 30, 2024Jun 30, 2024Jun 30, 2024Mar 31, 2024Mar 31, 2024Dec 31, 2023Dec 31, 2023Sep 30, 2023Sep 30, 2023Jun 30, 2023Jun 30, 2023Mar 31, 2023Mar 31, 2023Dec 31, 2022Dec 31, 2022
Recurring
4.98B4.98B4.92B4.92B4.87B4.87B4.83B4.83B4.81B4.81B4.63B4.63B4.38B4.38B4.14B4.14B
Recurring Growth
3.51%3.51%6.20%6.20%11.14%11.14%16.70%16.70%24.08%24.08%22.60%22.60%16.70%16.70%11.18%11.18%
Transactional
4.77B4.77B4.77B4.77B4.59B4.59B4.45B4.45B4.34B4.34B4.18B4.18B4.00B4.00B3.85B3.85B
Transactional Growth
9.76%9.76%14.12%14.12%14.80%14.80%15.58%15.58%18.17%18.17%16.57%16.57%13.18%13.18%7.84%7.84%

Operating Expense Breakdown

Period EndingSep 30, 2025Sep 30, 2025Jun 30, 2025Jun 30, 2025Mar 31, 2025Mar 31, 2025Dec 31, 2024Dec 31, 2024Sep 30, 2024Sep 30, 2024Jun 30, 2024Jun 30, 2024Mar 31, 2024Mar 31, 2024Dec 31, 2023Dec 31, 2023Sep 30, 2023Sep 30, 2023Jun 30, 2023Jun 30, 2023Mar 31, 2023Mar 31, 2023Dec 31, 2022Dec 31, 2022Sep 30, 2022Sep 30, 2022Jun 30, 2022Jun 30, 2022Mar 31, 2022Mar 31, 2022Dec 31, 2021Dec 31, 2021Sep 30, 2021Sep 30, 2021Jun 30, 2021Jun 30, 2021Mar 31, 2021Mar 31, 2021Dec 31, 2020Dec 31, 2020Sep 30, 2020Sep 30, 2020Jun 30, 2020Jun 30, 2020Mar 31, 2020Mar 31, 2020Dec 31, 2019
Compensation and Benefits
1.95B1.95B1.95B1.95B1.93B1.93B1.91B1.91B1.91B1.91B1.83B1.83B1.71B1.71B1.60B1.60B---
Compensation and Benefits Growth
1.88%1.88%6.95%6.95%13.08%13.08%19.69%19.69%31.82%31.82%30.87%30.87%21.79%21.79%13.36%13.36%---
Depreciation and Amortization
1.56B1.56B1.56B1.56B1.55B1.55B1.54B1.54B1.53B1.53B1.45B1.45B1.34B1.34B1.22B1.22B---
Depreciation and Amortization Growth
2.16%2.16%7.52%7.52%15.64%15.64%26.50%26.50%38.94%38.94%38.36%38.36%28.83%28.83%17.85%17.85%---
Technology and Communication
864.00M864.00M857.00M857.00M856.00M856.00M848.00M848.00M836.00M836.00M808.00M808.00M767.00M767.00M734.00M734.00M---
Technology and Communication Growth
3.35%3.35%6.06%6.06%11.60%11.60%15.53%15.53%19.60%19.60%18.13%18.13%12.79%12.79%7.47%7.47%---
Selling, General, and Administrative
286.00M286.00M284.00M284.00M302.00M302.00M258.00M258.00M
Selling, General, and Administrative Growth
-5.30%-5.30%10.08%10.08%-1.95%-1.95%-27.53%-27.53%
Professional Services
160.00M160.00M161.00M161.00M158.00M158.00M154.00M154.00M149.00M149.00M140.00M140.00M131.00M131.00M123.00M123.00M---
Professional Services Growth
7.38%7.38%15.00%15.00%20.61%20.61%25.20%25.20%26.27%26.27%17.65%17.65%4.80%4.80%-6.11%-6.11%---
Rent
86.00M86.00M93.00M93.00M103.00M103.00M111.00M111.00M116.00M116.00M106.00M106.00M101.00M101.00M92.00M92.00M---
Rent Growth
-25.86%-25.86%-12.26%-12.26%1.98%1.98%20.65%20.65%36.47%36.47%21.84%21.84%23.17%23.17%10.84%10.84%---
Acquisition-Related Transaction and Integration Costs
67.00M67.00M95.00M95.00M100.00M100.00M104.00M104.00M156.00M156.00M274.00M274.00M284.00M284.00M269.00M269.00M-----
Acquisition-Related Transaction and Integration Costs Growth
-57.05%-57.05%-65.33%-65.33%-64.79%-64.79%-61.34%-61.34%-26.76%-26.76%255.84%255.84%170.48%170.48%189.25%189.25%-----
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.