Products & Services · Revenues, less transaction-based expenses:

Other — Revenues, less transaction-based expenses:

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.

Analysis

StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2020
Last reportedQ1 2026

How to read this metric

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.

Detailed definition

This metric represents the net revenue generated by business activities categorized as 'Other' after deducting direct tr...

Peer comparison

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.

Metric ID: ice_segment_other_revenues_less_transaction_based_expenses

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$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%
Range$3.00M$10.00M
CAGR-22.4%
Avg YoY Growth-16.8%
Median YoY Growth-5.0%

Frequently Asked Questions

What is Intercontinental Exchange's other — revenues, less transaction-based expenses:?
Intercontinental Exchange (ICE) reported other — revenues, less transaction-based expenses: of $3.00M in Q1 2026.
How has Intercontinental Exchange's other — revenues, less transaction-based expenses: changed year-over-year?
Intercontinental Exchange's other — revenues, less transaction-based expenses: decreased by 0.0% year-over-year, from $3.00M to $3.00M.
What is the long-term trend for Intercontinental Exchange's other — revenues, less transaction-based expenses:?
Over 4 years (2021 to 2025), Intercontinental Exchange's other — revenues, less transaction-based expenses: has grown at a -21.4% compound annual growth rate (CAGR), from $34.00M to $13.00M.
What does other — revenues, less transaction-based expenses: mean?
Net revenue earned from non-core business activities after accounting for direct transaction costs.