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Intercontinental Exchange ICE EBITDA

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Other financials

Income statement

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Revenue$3.6B+10.7%
Operating income$1.4B+7.2%
Net income$958.0M+12.6%
EPS (diluted)$1.69+14.2%

Balance sheet

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Cash & equivalents$1.1B+6.4%
Total debt$20.5B+4.4%
Total equity$29.6B+3.9%
Total assets$174.25B+20.9%

Cash flow

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Operating cash flow$2.0B+32.7%
CapEx$144.0M+140%
Free cash flow$1.9B+28.2%

Valuation

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Market cap$85.6B-20.6%
Enterprise value$105.06B-17.0%
P/E21.2×-14.7×
P/S6.4×-2.2×

Profitability

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Operating margin40.7%+3.3pp
Net margin30.1%+6.2pp
FCF margin37.8%+2.3pp

Returns & leverage

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Return on equity13.9%+3.0pp
Debt / equity0.7×0.0×
Current ratio1×0.0×

Where this comes from

Calculated from Intercontinental Exchange’s reported figures.

$1.4Bebit+
$389.0MDepreciation Depletion & Amortization
=$1.78B

The source filing: Intercontinental Exchange’s 10-Q, filed July 30, 2026. Open the filing →

Filed
Jul 30, 2026, 8:26 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001571949-26-000011

FAQ

What is Intercontinental Exchange's EBITDA?
Intercontinental Exchange (ICE) reported EBITDA of $1.78B in Q2 2026.
How has Intercontinental Exchange's EBITDA changed year-over-year?
Intercontinental Exchange's EBITDA increased by 5.2% year-over-year, from $1.69B to $1.78B.
What is the long-term trend for Intercontinental Exchange's EBITDA?
Over 4 years (2021 to 2025), Intercontinental Exchange's EBITDA has grown at a 9.8% compound annual growth rate (CAGR), from $4.46B to $6.49B.
What does EBITDA mean?
Earnings before interest, taxes, depreciation, and amortization — EBIT plus the D&A add-back from the cash-flow statement (EBITDA = EBIT + D&A). A proxy for cash earnings that strips out financing, tax, and non-cash charges.

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