Business Segments · Other operating expenses
Exchanges Segment — Other operating expenses
Intercontinental Exchange Exchanges Segment — Other operating expenses increased by 5.0% to $315M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 8.6%, from $290M to $315M. Over 3 years (FY 2022 to FY 2025), Exchanges Segment — Other operating expenses shows an upward trend with a 6.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026Apr 30, 2026
Rolls up toOther operating expenses
How to read this metric
Rising costs relative to revenue may indicate declining operational efficiency.
Detailed definition
General operating costs for the exchange segment, excluding transaction-based expenses and depreciation. This typically...
Peer comparison
Standard operating expense category for service-based financial firms.
Metric ID:
ice_segment_exchanges_other_operating_expensesHistorical Data
17 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $242M | $242M | $242M | $242M | $258.25M | $258.25M | $258.25M | $258.25M | $256M | $294M | $242M | $271M | $290M | $289M | $293M | $300M | $315M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +6.7% | +0.0% | +0.0% | +0.0% | -0.9% | +14.8% | -17.7% | +12.0% | +7.0% | -0.3% | +1.4% | +2.4% | +5.0% |
| YoY Change | — | — | — | — | +6.7% | +6.7% | +6.7% | +6.7% | -0.9% | +13.8% | -6.3% | +4.9% | +13.3% | -1.7% | +21.1% | +10.7% | +8.6% |
Range$242M – $315M
CAGR+6.8%
Avg YoY Growth+7.0%
Median YoY Growth+6.7%
Current Streak3 quarters growth
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Frequently Asked Questions
- What is Intercontinental Exchange's exchanges segment — other operating expenses?
- Intercontinental Exchange (ICE) reported exchanges segment — other operating expenses of $315M in Q1 2026.
- How has Intercontinental Exchange's exchanges segment — other operating expenses changed year-over-year?
- Intercontinental Exchange's exchanges segment — other operating expenses increased by 8.6% year-over-year, from $290M to $315M.
- What is the long-term trend for Intercontinental Exchange's exchanges segment — other operating expenses?
- Over 3 years (2022 to 2025), Intercontinental Exchange's exchanges segment — other operating expenses has grown at a 6.6% compound annual growth rate (CAGR), from $968M to $1.17B.
- What does exchanges segment — other operating expenses mean?
- General administrative and operational costs for the segment.