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Goodwill at other companies

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Segments

By segment

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Mortgage Technology Segment$17.61B0.0%
Exchanges Segment$8.16B-0.2%
Fixed Income and Data Services Segment$4.86B0.0%

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$84.12B-21.9%
Enterprise value$103.58B-18.0%
P/E20.8×-15.0×
P/S6.3×-2.3×

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 ratio0.0×

Where this comes from

Reported directly by Intercontinental Exchange in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

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

Filed
Jul 30, 2026, 8:26 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001571949-26-000011
Line itemAs of June 30, 2026 (Unaudited)As of December 31, 2025
Total current assets122,06485,778
Property and equipment, net2,8842,691
Other non-current assets:
Goodwill30,63230,646
Other intangible assets, net14,87015,353
Long-term restricted cash and cash equivalents260240
Long-term restricted investments136141
Other non-current assets3,4012,038

Item 1. Consolidated Financial Statements (Unaudited)

FAQ

What is Intercontinental Exchange's goodwill?
Intercontinental Exchange (ICE) reported goodwill of $30.63B in Q2 2026.
How has Intercontinental Exchange's goodwill changed year-over-year?
Intercontinental Exchange's goodwill decreased by 0.1% year-over-year, from $30.65B to $30.63B.
What is the long-term trend for Intercontinental Exchange's goodwill?
Over 5 years (2020 to 2025), Intercontinental Exchange's goodwill has grown at a 7.6% compound annual growth rate (CAGR), from $21.29B to $30.65B.
What does goodwill mean?
The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

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