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

	TTM Q1 '26	TTM Q4 '25	TTM Q3 '25	TTM Q2 '25	TTM Q1 '25
Total revenue	$13.08B+3.5%	$12.64B+0.9%	$12.53B-0.2%	$12.55B+3.0%	$12.19B+3.6%
Selling, general and administrative	$302M+3.1%	$293M-0.3%	$294M+8.5%	$271M-11.1%	$305M-0.7%
Total operating expenses	$5.06B+1.2%	$5B+0.4%	$4.98B-0.2%	$4.99B-0.1%	$5B+0.5%
Operating income	$5.37B+9.0%	$4.93B+3.4%	$4.77B+1.5%	$4.7B+5.2%	$4.47B+3.7%
Operating margin	41.1%+2.1pp	39%+0.9pp	38.1%+0.6pp	37.4%+0.8pp	36.6%0.0pp
Interest expense	$800M-0.4%	$803M-1.1%	$812M-3.7%	$843M-3.7%	$875M-3.8%
Other income (expense), net	-$197M+66.2%	-$583M+0.2%	-$584M+16.1%	-$696M+5.4%	-$736M-8.1%
Income before income taxes	$5.18B+19.1%	$4.35B+3.8%	$4.19B+4.6%	$4B+7.3%	$3.73B+2.8%
Income tax expense	$1.19B+21.5%	$976M+0.8%	$968M+2.4%	$945M+5.0%	$900M+9.0%
Net income	$3.93B+18.6%	$3.32B+4.8%	$3.16B+5.3%	$3B+7.9%	$2.78B+1.1%
Net margin	30.1%+3.8pp	26.2%+1.0pp	25.2%+1.3pp	23.9%+1.1pp	22.8%-0.6pp
Diluted earnings per share	$6.87+19.1%	$5.77+5.1%	$5.49+5.4%	$5.21+7.9%	$4.83+1.0%
EBITDA	$6.93B+6.8%	$6.49B+2.5%	$6.33B+1.2%	$6.26B+4.1%	$6.01B+2.8%
EBITDA margin	53%+1.6pp	51.3%+0.8pp	50.5%+0.7pp	49.8%+0.5pp	49.3%-0.4pp
EBIT	$5.37B+9.0%	$4.93B+3.4%	$4.77B+1.5%	$4.7B+5.2%	$4.47B+3.7%

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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.