Revenues, less transaction-based expenses:

Intercontinental Exchange·Products & Services·7 segments

Breakdown

Segment	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Data services revenues	$457.00M	$461.00M	—	$471.00M	$483.00M	$495.00M	—	$514.00M
Recurring revenues	$387.00M	$387.00M	$391.00M	$397.00M	$395.00M	$391.00M	$391.00M	$401.00M
Data and connectivity services	$240.00M	$242.00M	$2.07B	$246.00M	$255.00M	$264.00M	$2.22B	$277.00M
Services transferred over time related to risk management of open interest performance obligations	$101.00M	$105.00M	$102.00M	$120.00M	$122.00M	$105.00M	$112.00M	$175.00M
Services transferred over time related to listings	$122.00M	$122.00M	$123.00M	$122.00M	$123.00M	$125.00M	$125.00M	$128.00M
Services transferred over time related to regulatory fees, trading permits, and software licenses	$33.00M	$34.00M	$19.00M	$38.00M	$29.00M	$34.00M	$34.00M	$33.00M
Other	$5.00M	$4.00M	$4.00M	$3.00M	$3.00M	$4.00M	$3.00M	$3.00M
Total	$240.00M	$242.00M	$2.07B	$246.00M	$255.00M	$264.00M	$2.22B	$277.00M

Data and connectivity servicesView metric

Services transferred over time related to risk management of open interest performance obligationsView metric

Services transferred over time related to listingsView metric

Services transferred over time related to regulatory fees, trading permits, and software licensesView metric

Recurring revenuesView metric

Data services revenuesView metric

Segment	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Data services revenues	$457.00M	$461.00M	—	$471.00M	$483.00M	$495.00M	—	$514.00M
Recurring revenues	$387.00M	$387.00M	$391.00M	$397.00M	$395.00M	$391.00M	$391.00M	$401.00M
Data and connectivity services	$240.00M	$242.00M	$2.07B	$246.00M	$255.00M	$264.00M	$2.22B	$277.00M
Services transferred over time related to risk management of open interest performance obligations	$101.00M	$105.00M	$102.00M	$120.00M	$122.00M	$105.00M	$112.00M	$175.00M
Services transferred over time related to listings	$122.00M	$122.00M	$123.00M	$122.00M	$123.00M	$125.00M	$125.00M	$128.00M
Services transferred over time related to regulatory fees, trading permits, and software licenses	$33.00M	$34.00M	$19.00M	$38.00M	$29.00M	$34.00M	$34.00M	$33.00M
Other	$5.00M	$4.00M	$4.00M	$3.00M	$3.00M	$4.00M	$3.00M	$3.00M
Total	$240.00M	$242.00M	$2.07B	$246.00M	$255.00M	$264.00M	$2.22B	$277.00M