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OTC and other — Total revenues

Intercontinental Exchange OTC and other — Total revenues increased by 5.2% to $102M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 1.0%, from $103M to $102M. Over 4 years (FY 2021 to FY 2025), OTC and other — Total revenues shows an upward trend with a 4.9% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementSegment
CategoryGrowth
SignalHigher is better
VolatilityModerate
First reportedQ1 2016
Last reportedQ1 2026Apr 30, 2026
Rolls up toTotal Revenue

How to read this metric

An increase suggests successful expansion into niche financial markets or higher demand for customized risk management services, while a decrease may indicate market consolidation or a shift in client preference toward standardized exchange-traded products.

Detailed definition

This metric represents the total revenue generated from over-the-counter (OTC) trading services, clearing, and ancillary...

Peer comparison

Peers in the exchange and financial data sector typically report similar non-core revenue streams under 'OTC', 'Other', or 'Clearing and Settlement' segments, often benchmarking these against total group revenue to assess diversification.

Metric ID: ice_segment_otc_and_other_total_revenues

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$78M$84M$87M$97M$108M$121M$103M$101M$104M$104M$89M$103M$101M$109M$87M$103M$96M$99M$97M$102M
QoQ Change+7.7%+3.6%+11.5%+11.3%+12.0%-14.9%-1.9%+3.0%+0.0%-14.4%+15.7%-1.9%+7.9%-20.2%+18.4%-6.8%+3.1%-2.0%+5.2%
YoY Change+38.5%+44.0%+18.4%+4.1%-3.7%-14.0%-13.6%+2.0%-2.9%+4.8%-2.2%+0.0%-5.0%-9.2%+11.5%-1.0%
Range$78M$121M
CAGR+5.8%
Avg YoY Growth+4.5%
Median YoY Growth-0.5%

Frequently Asked Questions

What is Intercontinental Exchange's otc and other — total revenues?
Intercontinental Exchange (ICE) reported otc and other — total revenues of $102M in Q1 2026.
How has Intercontinental Exchange's otc and other — total revenues changed year-over-year?
Intercontinental Exchange's otc and other — total revenues decreased by 1.0% year-over-year, from $103M to $102M.
What is the long-term trend for Intercontinental Exchange's otc and other — total revenues?
Over 4 years (2021 to 2025), Intercontinental Exchange's otc and other — total revenues has grown at a 4.9% compound annual growth rate (CAGR), from $326M to $395M.
What does otc and other — total revenues mean?
Total revenue earned from over-the-counter trading and specialized financial services outside of core exchange-listed products.