What is Intercontinental Exchange's revenue?

Intercontinental Exchange (ICE) generated $13.1B in revenue over the trailing twelve months, up 7.3% year over year.

Is Intercontinental Exchange profitable?

Intercontinental Exchange reported $3.9B in net income over the trailing twelve months, a 30.1% net margin.

What is Intercontinental Exchange's earnings per share?

Intercontinental Exchange's diluted EPS over the trailing twelve months is $6.87.

Where does Intercontinental Exchange's income statement data come from?

Every line is extracted from Intercontinental Exchange's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Intercontinental Exchange ICE Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY QoQ

Simplified Detailed

	Q1 '26	Q4 '25	Q3 '25	Q2 '25	Q1 '25
Total revenue	$3.67B+16.7%	$3.14B+4.5%	$3.01B-7.8%	$3.26B+1.0%	$3.23B+6.6%
Selling, general and administrative	$85M+14.9%	$74M-3.9%	$77M+16.7%	$66M-13.2%	$76M+1.3%
Total operating expenses	$1.31B+3.6%	$1.27B+2.4%	$1.24B-0.7%	$1.25B-0.5%	$1.25B+0.5%
Operating income	$1.67B+34.6%	$1.24B+5.4%	$1.17B-9.5%	$1.3B+6.2%	$1.22B+13.4%
Operating margin	45.4%+6.0pp	39.4%+0.3pp	39%-0.7pp	39.8%+1.9pp	37.8%+2.3pp
Interest expense	$203M-0.5%	$204M+6.3%	$192M-4.5%	$201M-2.4%	$206M-3.3%
Other income (expense), net	$232M+236%	-$171M-83.9%	-$93M+43.6%	-$165M-7.1%	-$154M+10.5%
Income before income taxes	$1.9B+78.0%	$1.07B-1.4%	$1.08B-4.5%	$1.13B+6.1%	$1.07B+17.9%
Income tax expense	$465M+128%	$204M-18.4%	$250M-6.4%	$267M+4.7%	$255M+30.1%
Net income	$1.41B+66.0%	$851M+4.3%	$816M-4.1%	$851M+6.8%	$797M+14.2%
Net margin	38.5%+11.5pp	27.1%-0.1pp	27.1%+1.0pp	26.1%+1.4pp	24.7%+1.6pp
Diluted earnings per share	$2.48+66.4%	$1.49+4.9%	$1.42-4.1%	$1.48+7.2%	$1.38+14.0%
EBITDA	$2.05B+26.0%	$1.63B+4.2%	$1.56B-7.7%	$1.69B+5.1%	$1.61B+9.8%
EBITDA margin	55.9%+4.1pp	51.8%-0.2pp	51.9%0.0pp	51.9%+2.0pp	49.9%+1.5pp
EBIT	$1.67B+34.6%	$1.24B+5.4%	$1.17B-9.5%	$1.3B+6.2%	$1.22B+13.4%

Chart any of these lines over time, or line them up against competitors.

Compare these in charts →

Ask your AI about Intercontinental Exchange.

Connect your AI assistant and get a quick read on the numbers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Intercontinental Exchange's revenue?: Intercontinental Exchange (ICE) generated $13.1B in revenue over the trailing twelve months, up 7.3% year over year.
Is Intercontinental Exchange profitable?: Intercontinental Exchange reported $3.9B in net income over the trailing twelve months, a 30.1% net margin.
What is Intercontinental Exchange's earnings per share?: Intercontinental Exchange's diluted EPS over the trailing twelve months is $6.87.
Where does Intercontinental Exchange's income statement data come from?: Every line is extracted from Intercontinental Exchange's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.