Intercontinental Exchange Fixed Income and Data Services — Other operating expenses increased by 1.4% to $290.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 1.8%, from $285.00M to $290.00M. Over 3 years (FY 2022 to FY 2025), Fixed Income and Data Services — Other operating expenses shows an upward trend with a 3.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase relative to revenue may signal declining operational efficiency or increased investment in headcount and technology.
General operating costs for the segment, such as personnel, technology infrastructure, and administrative overhead, excl...
Often categorized as SG&A or operating expenses in segment-level financial disclosures.
ice_segment_fixed_income_and_data_services_other_operating_expenses| 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 | $255.75M | $255.75M | $255.75M | $255.75M | $269.75M | $269.75M | $269.75M | $269.75M | $274.00M | $276.00M | $294.00M | $285.00M | $277.00M | $287.00M | $286.00M | $290.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +5.5% | +0.0% | +0.0% | +0.0% | +1.6% | +0.7% | +6.5% | -3.1% | -2.8% | +3.6% | -0.3% | +1.4% |
| YoY Change | — | — | — | — | +5.5% | +5.5% | +5.5% | +5.5% | +1.6% | +2.3% | +9.0% | +5.7% | +1.1% | +4.0% | -2.7% | +1.8% |