Business Segments · Other operating expenses
Exchanges — Other operating expenses
Intercontinental Exchange Exchanges — Other operating expenses increased by 2.4% to $300.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 10.7%, from $271.00M to $300.00M. Over 3 years (FY 2022 to FY 2025), Exchanges — 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 reportedQ4 2025
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
16 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $242.00M | $242.00M | $242.00M | $242.00M | $258.25M | $258.25M | $258.25M | $258.25M | $256.00M | $294.00M | $242.00M | $271.00M | $290.00M | $289.00M | $293.00M | $300.00M |
| 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% |
| 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% |
Range$242.00M – $300.00M
CAGR+5.9%
Avg YoY Growth+6.8%
Median YoY Growth+6.7%
Current Streak2 quarters growth
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Intercontinental Exchange's exchanges — other operating expenses?
- Intercontinental Exchange (ICE) reported exchanges — other operating expenses of $300.00M in Q4 2025.
- How has Intercontinental Exchange's exchanges — other operating expenses changed year-over-year?
- Intercontinental Exchange's exchanges — other operating expenses increased by 10.7% year-over-year, from $271.00M to $300.00M.
- What is the long-term trend for Intercontinental Exchange's exchanges — other operating expenses?
- Over 3 years (2022 to 2025), Intercontinental Exchange's exchanges — other operating expenses has grown at a 6.6% compound annual growth rate (CAGR), from $968.00M to $1.17B.
- What does exchanges — other operating expenses mean?
- General administrative and operational costs for the segment.