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Intercontinental Exchange, Inc. (ICE)
NYSE: ICE · Real-Time Price · USD
172.35
-1.65 (-0.95%)
Nov 6, 2026, 12:56 PM EST - Market open

Intercontinental Exchange Revenue by Segment

Period EndingSep 30, 2026Jun 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
6.15B5.87B5.83B5.41B5.28B5.27B5.10B4.96BUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade
Exchanges Growth
16.43%11.42%14.15%9.11%8.73%11.72%11.76%11.69%UpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade
Fixed Income and Data Services
2.58B2.53B2.48B2.42B2.39B2.36B2.33B2.30BUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade
Fixed Income and Data Services Growth
8.12%7.21%6.62%5.27%4.73%4.57%4.03%3.00%UpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade
Mortgage Technology
2.18B2.16B2.13B2.10B2.08B2.06B2.03B2.02BUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade
Mortgage Technology Growth
4.81%4.76%4.77%3.91%3.03%12.03%28.67%53.53%UpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade

Operating Income by Segment

Period EndingSep 30, 2026Jun 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
4.63B4.39B4.37B3.98B3.88B3.93B3.75B3.64BUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade
Exchanges Growth
19.25%11.67%16.52%9.52%9.79%16.05%14.11%15.10%UpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade
Fixed Income and Data Services
1.02B1.02B973.00M933.00M911.99M878.95M864.00M843.00MUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade
Fixed Income and Data Services Growth
11.62%15.71%12.62%10.68%6.16%3.52%3.95%0.75%UpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade
Mortgage Technology
53.00M62.00M28.00M14.00M-29.65M-107.64M-149.00M-170.00MUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade

Revenue by Type

Period EndingSep 30, 2026Jun 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
Recurring
6.73B5.24B5.14B5.06B4.98B4.92B4.87B4.83BUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade
Recurring Growth
35.03%6.46%5.57%4.70%3.51%6.20%11.14%16.70%UpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade
Transactional
5.55B5.32B5.30B4.88B4.77B4.77B4.59B4.45BUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade
Transactional Growth
16.40%11.57%15.28%9.55%9.76%14.12%14.80%15.58%UpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade

Operating Expense Breakdown

Period EndingSep 30, 2026Jun 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
2.04B2.00B1.99B1.96B1.95B1.95B1.93B1.91BUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade--
Compensation and Benefits Growth
4.62%2.20%3.06%2.83%1.88%6.95%13.08%19.69%UpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade--
Depreciation and Amortization
1.56B1.55B1.56B1.56B1.56B1.56B1.55B1.54BUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade--
Depreciation and Amortization Growth
0.06%-0.64%0.65%1.50%2.16%7.52%15.64%26.50%UpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade--
Technology and Communication
948.00M922.00M895.00M870.00M864.00M857.00M856.00M848.00MUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade--
Technology and Communication Growth
9.72%7.58%4.56%2.59%3.35%6.06%11.60%15.53%UpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade--
Selling, General, and Administrative
274.00M296.00M318.00M302.00MUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade
Selling, General, and Administrative Growth
-13.84%-1.99%11.19%6.34%UpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade
Professional Services
147.00M149.00M153.00M158.00M160.00M161.00M158.00M154.00MUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade--
Professional Services Growth
-8.13%-7.45%-3.16%2.60%7.38%15.00%20.61%25.20%UpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade--
Acquisition-Related Transaction and Integration Costs
121.00M81.00M79.00M70.00M67.00M95.00M100.00M104.00MUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade--
Acquisition-Related Transaction and Integration Costs Growth
80.60%-14.74%-21.00%-32.69%-57.05%-65.33%-64.79%-61.34%UpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade--
Rent
96.00M94.00M91.00M88.00M86.00M93.00M103.00M111.00MUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade--
Rent Growth
11.63%1.08%-11.65%-20.72%-25.86%-12.26%1.98%20.65%UpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgradeUpgrade--