Intercontinental Exchange Other — Revenues, less transaction-based expenses: remained flat by 0.0% to $3.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $3.00M to $3.00M. Over 4 years (FY 2021 to FY 2025), Other — Revenues, less transaction-based expenses: shows a downward trend with a -21.4% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
An increase suggests growth or improved profitability in non-core business lines, while a decrease may indicate a strategic shift away from these activities or declining performance in peripheral segments.
This metric represents the net revenue generated by business activities categorized as 'Other' after deducting direct tr...
Peers in the financial exchange and data industry often report similar 'Other' or 'Corporate' segment revenues, which typically represent a small fraction of total net revenue and can be highly variable depending on divestitures or restructuring.
ice_segment_other_revenues_less_transaction_based_expenses| Q2 '21 | Q3 '21 | Q4 '21 | 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $10.00M | $9.00M | $8.00M | $9.00M | $9.00M | $9.00M | $4.00M | $4.00M | $4.00M | $3.00M | $4.00M | $3.00M | $5.00M | $4.00M | $4.00M | $3.00M | $3.00M | $4.00M | $3.00M | $3.00M |
| QoQ Change | — | -10.0% | -11.1% | +12.5% | +0.0% | +0.0% | -55.6% | +0.0% | +0.0% | -25.0% | +33.3% | -25.0% | +66.7% | -20.0% | +0.0% | -25.0% | +0.0% | +33.3% | -25.0% | +0.0% |
| YoY Change | — | — | — | — | -10.0% | +0.0% | -50.0% | -55.6% | -55.6% | -66.7% | +0.0% | -25.0% | +25.0% | +33.3% | +0.0% | +0.0% | -40.0% | +0.0% | -25.0% | +0.0% |