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Intercontinental Exchange, Inc. (ICE)
NYSE: ICE · Real-Time Price · USD
154.31
-2.62 (-1.67%)
At close: Sep 25, 2026, 4:00 PM EDT
154.55
+0.24 (0.16%)
After-hours: Sep 25, 2026, 7:35 PM EDT

Intercontinental Exchange Revenue by Segment

Period EndingJun 30, 2026Mar 31, 2026Dec 31, 2025Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021
Exchanges
5.87B5.83B5.41B5.28B5.27B5.10B4.96B4.86BUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade
Exchanges Growth
11.42%14.15%9.11%8.73%11.72%11.76%11.69%13.37%UpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade
Fixed Income and Data Services
2.53B2.48B2.42B2.39B2.36B2.33B2.30B2.28BUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade
Fixed Income and Data Services Growth
7.21%6.62%5.27%4.73%4.57%4.03%3.00%3.49%UpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade
Mortgage Technology
2.16B2.13B2.10B2.08B2.06B2.03B2.02B2.02BUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade
Mortgage Technology Growth
4.76%4.77%3.91%3.03%12.03%28.67%53.53%89.47%UpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade

Operating Income by Segment

Period EndingJun 30, 2026Mar 31, 2026Dec 31, 2025Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021
Exchanges
4.39B4.37B3.98B3.88B3.93B3.75B3.64B3.54BUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade
Exchanges Growth
11.67%16.52%9.52%9.79%16.05%14.11%15.10%16.63%UpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade
Fixed Income and Data Services
1.02B973.00M933.00M911.99M878.95M864.00M843.00M859.04MUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade
Fixed Income and Data Services Growth
15.71%12.62%10.68%6.16%3.52%3.95%0.75%6.71%UpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade
Mortgage Technology
62.00M28.00M14.00M-29.65M-107.64M-149.00M-170.00M137.70MUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade

Revenue by Type

Period EndingJun 30, 2026Mar 31, 2026Dec 31, 2025Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022
Transactional
5.32B5.30B4.88B4.77B4.77B4.59B4.45B4.34BUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade
Transactional Growth
11.57%15.28%9.55%9.76%14.12%14.80%15.58%18.17%UpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade
Recurring
5.24B5.14B5.06B4.98B4.92B4.87B4.83B4.81BUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade
Recurring Growth
6.46%5.57%4.70%3.51%6.20%11.14%16.70%24.08%UpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade

Operating Expense Breakdown

Period EndingJun 30, 2026Mar 31, 2026Dec 31, 2025Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019
Compensation and Benefits
2.00B1.99B1.96B1.95B1.95B1.93B1.91B1.91BUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade--
Compensation and Benefits Growth
2.20%3.06%2.83%1.88%6.95%13.08%19.69%31.82%UpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade--
Depreciation and Amortization
1.55B1.56B1.56B1.56B1.56B1.55B1.54B1.53BUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade--
Depreciation and Amortization Growth
-0.64%0.65%1.50%2.16%7.52%15.64%26.50%38.94%UpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade--
Technology and Communication
922.00M895.00M870.00M864.00M857.00M856.00M848.00M836.00MUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade--
Technology and Communication Growth
7.58%4.56%2.59%3.35%6.06%11.60%15.53%19.60%UpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade--
Selling, General, and Administrative
296.00M318.00M302.00M286.00MUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade
Selling, General, and Administrative Growth
-1.99%11.19%6.34%-5.30%UpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade
Professional Services
149.00M153.00M158.00M160.00M161.00M158.00M154.00M149.00MUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade--
Professional Services Growth
-7.45%-3.16%2.60%7.38%15.00%20.61%25.20%26.27%UpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade--
Rent
94.00M91.00M88.00M86.00M93.00M103.00M111.00M116.00MUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade--
Rent Growth
1.08%-11.65%-20.72%-25.86%-12.26%1.98%20.65%36.47%UpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade--
Acquisition-Related Transaction and Integration Costs
81.00M79.00M70.00M67.00M95.00M100.00M104.00M156.00MUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade--
Acquisition-Related Transaction and Integration Costs Growth
-14.74%-21.00%-32.69%-57.05%-65.33%-64.79%-61.34%-26.76%UpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade--