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Intercontinental Exchange ICE Exchanges Segment — Operating Expenses
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Where this comes from
Reported directly by Intercontinental Exchange in its filing.
Tagged under the XBRL concept us-gaap:OperatingExpenses.
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 | Fixed Income and Data Services | Mortgage Technology | Consolidated |
|---|---|---|---|---|
| Revenues, less transaction-based expenses | 1,464 | 645 | 557 | 2,666 |
| Other operating expenses | 321 | 289 | 264 | 874 |
| Depreciation and amortization | 64 | 87 | 238 | 389 |
| Acquisition-related transaction and integration costs | 1 | 1 | 10 | 12 |
| Operating expenses | 386 | 377 | 512 | 1,275 |
| Operating income | $1,078 | $268 | $45 | $1,391 |
| Total other income/(expense), net | (104) | |||
| Income before income tax expense | $1,287 |
Item 1. Consolidated Financial Statements (Unaudited)
FAQ
- What is Intercontinental Exchange's exchanges segment — operating expenses?
- Intercontinental Exchange (ICE) reported exchanges segment — operating expenses of $386M in Q2 2026.
- How has Intercontinental Exchange's exchanges segment — operating expenses changed year-over-year?
- Intercontinental Exchange's exchanges segment — operating expenses increased by 9.3% year-over-year, from $353M to $386M.
- What is the long-term trend for Intercontinental Exchange's exchanges segment — operating expenses?
- Over 4 years (2021 to 2025), Intercontinental Exchange's exchanges segment — operating expenses has grown at a 1.8% compound annual growth rate (CAGR), from $1.33B to $1.43B.
- What does exchanges segment — operating expenses mean?
- This metric represents the total costs incurred to operate the core exchange business, excluding transaction-based expenses. It encompasses administrative, technology, and personnel costs required to maintain trading platforms and regulatory compliance. Monitoring these expenses is essential for evaluating the operational leverage and cost discipline within the primary exchange segment.
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