Skip to content
Screener

Intercontinental Exchange ICE Other operating expenses

Discontinued — last reported Q2 '26

Other operating expenses at other companies

Nasdaq, Inc. logo
Nasdaq, Inc.NDAQ
$788M+6.8%
CME Group logo
CME GroupCME
$59.9M+12.6%
MarketAxess logo
MarketAxessMKTX
$128.54M+0.7%
Cboe Global Markets logo
Cboe Global MarketsCBOE
$223.3M+5.7%
Coinbase Global, Inc. logo
Coinbase Global, Inc.COIN
$1.43B+8.0%
Better Home & Finance logo
Better Home & FinanceBETR
-$5.42M-515%

Segments

By segment

See full
Exchanges Segment$321M+11.1%
Fixed Income and Data Services Segment$289M+0.7%
Mortgage Technology Segment$264M-0.4%

Other financials

Income statement

See full
Revenue$3.6B+10.7%
Operating income$1.4B+7.2%
Net income$958.0M+12.6%
EPS (diluted)$1.69+14.2%

Balance sheet

See full
Cash & equivalents$1.1B+6.4%
Total debt$20.5B+4.4%
Total equity$29.6B+3.9%
Total assets$174.25B+20.9%

Cash flow

See full
Operating cash flow$2.0B+32.7%
CapEx$144.0M+140%
Free cash flow$1.9B+28.2%

Valuation

See full
Market cap$84.12B-21.9%
Enterprise value$103.58B-18.0%
P/E20.8×-15.0×
P/S6.3×-2.3×

Profitability

See full
Operating margin40.7%+3.3pp
Net margin30.1%+6.2pp
FCF margin37.8%+2.3pp

Returns & leverage

See full
Return on equity13.9%+3.0pp
Debt / equity0.7×0.0×
Current ratio0.0×

Where this comes from

Reported directly by Intercontinental Exchange in its filing.

Tagged under the XBRL concept us-gaap:OperatingExpenses.

The source filing: Intercontinental Exchange’s 10-Q, filed July 30, 2026.

Filed
Jul 30, 2026, 8:26 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001571949-26-000011
Line itemSix Months Ended June 30, 2026Six Months Ended June 30, 2025Three Months Ended June 30, 2026Three Months Ended June 30, 2025
Rent and occupancy47412320
Selling, general and administrative1481426366
Depreciation and amortization773784389395
Total operating expenses2,5872,4981,2751,246
Operating income3,0562,5181,3911,297
Other income/(expense):
Interest income51642731
Interest expense(408)(407)(205)(201)

Item 1. Consolidated Financial Statements (Unaudited)

FAQ

What is Intercontinental Exchange's other operating expenses?
Intercontinental Exchange (ICE) reported other operating expenses of $1.28B in Q2 2026.
How has Intercontinental Exchange's other operating expenses changed year-over-year?
Intercontinental Exchange's other operating expenses increased by 2.3% year-over-year, from $1.25B to $1.28B.
What is the long-term trend for Intercontinental Exchange's other operating expenses?
Over 4 years (2021 to 2025), Intercontinental Exchange's other operating expenses has grown at a 7.9% compound annual growth rate (CAGR), from $3.7B to $5B.
What does other operating expenses mean?
Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.

Ask your AI about Intercontinental Exchange's other operating expenses.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude