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Intercontinental Exchange ICE Exchanges Segment — Other 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:OtherExpenses.
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 | 2,409 | 645 | 557 | 3,611 |
| Transaction-based expenses | 945 | — | — | 945 |
| 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 |
Item 1. Consolidated Financial Statements (Unaudited)
FAQ
- What is Intercontinental Exchange's exchanges segment — other operating expenses?
- Intercontinental Exchange (ICE) reported exchanges segment — other operating expenses of $321M in Q2 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 11.1% year-over-year, from $289M to $321M.
- 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 operating costs for the exchange segment, excluding transaction-based expenses and depreciation. This typically covers personnel, technology infrastructure, marketing, and administrative overhead.
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