Discontinued — last reported Q1 '26
Operating Expenses
Other operating expenses
Intercontinental Exchange Other operating expenses increased by 3.6% to $1.31B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4.8%, from $1.25B to $1.31B. Over 4 years (FY 2021 to FY 2025), Other operating expenses shows an upward trend with a 7.9% CAGR.
Analysis
StatementIncome Statement
SectionOperating Expenses
First reportedQ1 2013
Last reportedQ1 2026Apr 30, 2026
Metric ID:
other_operating_expensesHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $908M | $924M | $960M | $907M | $945M | $898M | $904M | $927M | $933M | $1.16B | $1.28B | $1.23B | $1.25B | $1.25B | $1.25B | $1.25B | $1.25B | $1.24B | $1.27B | $1.31B |
| QoQ Change | — | +1.8% | +3.9% | -5.5% | +4.2% | -5.0% | +0.7% | +2.5% | +0.6% | +24.1% | +10.2% | -3.8% | +2.0% | -0.4% | +0.0% | +0.5% | -0.5% | -0.7% | +2.4% | +3.6% |
| YoY Change | — | — | — | — | +4.1% | -2.8% | -5.8% | +2.2% | -1.3% | +29.0% | +41.2% | +32.4% | +34.1% | +7.6% | -2.4% | +2.0% | -0.4% | -0.7% | +1.7% | +4.8% |
Range$898M – $1.31B
CAGR+8.1%
Avg YoY Growth+9.1%
Median YoY Growth+2.1%
Current Streak2 quarters growth
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Exchanges Segment | — | — | — | $290M | $289M | $293M | $300M | $315M |
| Fixed Income and Data Services Segment | — | — | — | $277M | $287M | $286M | $290M | $298M |
| Mortgage Technology Segment | — | — | — | $264M | $265M | $262M | $269M | $274M |
| Exchanges | $0 | $0 | $0 | — | — | $0 | $0 | — |
| Fixed Income and Data Services | $0 | $0 | $0 | — | — | $0 | $1M | — |
| Mortgage Technology | — | $20M | — | -$250K | -$250K | -$250K | -$250K | — |
| Total | $1.25B | $1.25B | $1.25B | $1.25B | $1.25B | $1.24B | $1.27B | $1.31B |
Exchanges, Fixed Income and Data Services, Mortgage Technology were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Other operating expenses at Other Companies
Frequently Asked Questions
- What is Intercontinental Exchange's other operating expenses?
- Intercontinental Exchange (ICE) reported other operating expenses of $1.31B in Q1 2026.
- How has Intercontinental Exchange's other operating expenses changed year-over-year?
- Intercontinental Exchange's other operating expenses increased by 4.8% year-over-year, from $1.25B to $1.31B.
- 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.