How has Intercontinental Exchange's exchanges segment — goodwill changed year-over-year?

Intercontinental Exchange's exchanges segment — goodwill decreased by 0.2% year-over-year, from $8.18B to $8.16B.

What does exchanges segment — goodwill mean?

The intangible asset value representing the premium paid over the fair market value of net assets during the acquisition of exchange-related businesses. It reflects the value of brand reputation, customer relationships, and synergies within the exchange segment.

Intercontinental Exchange (ICE) Exchanges Segment — Goodwill

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Other segment segments

Mortgage Technology Segment

$17.61B0.0%

Fixed Income and Data Services Segment

$4.86B0.0%

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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$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

See full

Return on equity13.9%+3.0pp

Debt / equity0.7×0.0×

Current ratio1×0.0×

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 item	Exchanges Segment	Fixed Income and Data Services Segment	Mortgage Technology Segment	Total Consolidated
Goodwill balance at December 31, 2025	$8,175	$4,864	$17,607	$30,646
Foreign currency translation	(12)	(1)	(1)	(14)
Goodwill balance at June 30, 2026	$8,163	$4,863	$17,606	$30,632

Item 1. Consolidated Financial Statements (Unaudited)

FAQ

What is Intercontinental Exchange's exchanges segment — goodwill?: Intercontinental Exchange (ICE) reported exchanges segment — goodwill of $8.16B in Q2 2026.
How has Intercontinental Exchange's exchanges segment — goodwill changed year-over-year?: Intercontinental Exchange's exchanges segment — goodwill decreased by 0.2% year-over-year, from $8.18B to $8.16B.
What does exchanges segment — goodwill mean?: The intangible asset value representing the premium paid over the fair market value of net assets during the acquisition of exchange-related businesses. It reflects the value of brand reputation, customer relationships, and synergies within the exchange segment.