Skip to content
Business Segments · Other operating expenses

Fixed Income and Data Services Segment — Other operating expenses

Intercontinental Exchange Fixed Income and Data Services Segment — Other operating expenses increased by 2.8% to $298M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 7.6%, from $277M to $298M. Over 3 years (FY 2022 to FY 2025), Fixed Income and Data Services Segment — 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.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026Apr 30, 2026

How to read this metric

An increase relative to revenue may signal declining operational efficiency or increased investment in headcount and technology.

Detailed definition

General operating costs for the segment, such as personnel, technology infrastructure, and administrative overhead, excl...

Peer comparison

Often categorized as SG&A or operating expenses in segment-level financial disclosures.

Metric ID: ice_segment_fixed_income_and_data_services_other_operating_expenses

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$255.75M$255.75M$255.75M$255.75M$269.75M$269.75M$269.75M$269.75M$274M$276M$294M$285M$277M$287M$286M$290M$298M
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%+2.8%
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%+7.6%
Range$255.75M$298M
CAGR+3.9%
Avg YoY Growth+4.0%
Median YoY Growth+5.5%
Current Streak2 quarters growth

Frequently Asked Questions

What is Intercontinental Exchange's fixed income and data services segment — other operating expenses?
Intercontinental Exchange (ICE) reported fixed income and data services segment — other operating expenses of $298M in Q1 2026.
How has Intercontinental Exchange's fixed income and data services segment — other operating expenses changed year-over-year?
Intercontinental Exchange's fixed income and data services segment — other operating expenses increased by 7.6% year-over-year, from $277M to $298M.
What is the long-term trend for Intercontinental Exchange's fixed income and data services segment — other operating expenses?
Over 3 years (2022 to 2025), Intercontinental Exchange's fixed income and data services segment — other operating expenses has grown at a 3.7% compound annual growth rate (CAGR), from $1.02B to $1.14B.
What does fixed income and data services segment — other operating expenses mean?
General day-to-day operating costs for the segment, excluding transaction costs and depreciation.