Operating Expenses
Intercontinental Exchange·Income Statement·14 metrics
Breakdown
| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Total operating expenses | $1.3B | $1.2B | $1.2B | $1.3B | $1.2B | $1.2B | $1.3B | $1.3B |
| Compensation and benefits | $473M | $487M | $487M | $481M | $499M | $483M | $500M | $505M |
| Depreciation and amortization | $381M | $386M | $389M | $389M | $395M | $387M | $389M | $384M |
| Information processing and communications | $214M | $212M | $217M | $213M | $215M | $219M | $223M | $238M |
| Technology and communications expense | $214M | $212M | $217M | $213M | $215M | $219M | $223M | $238M |
| Information processing and communications | $214M | $212M | $217M | $213M | $215M | $219M | $223M | $238M |
| Selling, general and administrative | $100M | $54M | $75M | $76M | $66M | $77M | $74M | $85M |
| Stock-Based Compensation Expense | $57M | $57M | $60M | $57M | — | — | — | $78M |
| Share-Based Compensation Expense | $57M | $57M | $60M | $57M | — | — | — | $78M |
| Stock-based compensation expense | $57M | $57M | $60M | $57M | $58M | $54M | $69M | $78M |
| Share-Based Compensation | $57M | $57M | $60M | $57M | — | — | — | $78M |
| Acquisition and integration costs | $15M | $37M | $16M | $32M | $10M | $9M | $19M | $41M |
| Professional fees | $38M | $40M | $40M | $40M | $41M | $39M | $38M | $35M |
| Occupancy and equipment | $30M | $30M | $22M | $21M | $20M | $23M | $24M | $24M |