Intercontinental Exchange ICE Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenues, less transaction-based expenses: by Business | ||||||
| Exchanges Segment | $5.83B+7.7% | $5.41B+2.4% | $5.28B+0.2% | $5.27B+3.3% | $5.1B+2.9% | |
| Fixed Income and Data Services Segment | $2.48B+2.5% | $2.42B+1.2% | $2.39B+1.4% | $2.36B+1.4% | $2.33B+1.2% | |
| Mortgage Technology Segment | $2.13B+1.4% | $2.1B+1.2% | $2.08B+0.9% | $2.06B+1.2% | $2.03B+0.5% | |
| Total revenues by Product | ||||||
| Agricultural and metals futures and options | $250M+7.3% | $233M-0.4% | $234M-3.7% | $243M-2.4% | $249M-3.1% | |
| Cash equities and equity options | $3.11B-2.0% | $3.18B-1.9% | $3.24B-2.7% | $3.33B+4.8% | $3.18B+9.1% | |
| CDS clearing | $356M+5.3% | $338M-0.9% | $341M-2.0% | $348M+1.2% | $344M+0.3% | |
| Closing solutions | $233M+4.5% | $223M+3.7% | $215M+1.9% | $211M+2.9% | $205M+1.5% | |
| Data and analytics | $270M+0.4% | $269M+1.5% | $265M+0.8% | $263M+1.5% | $259M0.0% | |
| Data and connectivity services | $1.06B+3.0% | $1.03B+3.6% | $995M+2.3% | $973M+1.6% | $958M+1.2% | |
| Energy futures and options | $2.44B+11.8% | $2.18B+3.4% | $2.11B+0.4% | $2.1B+6.4% | $1.98B+5.3% | |
| Financial futures and options | $708M+16.4% | $608M+0.7% | $604M-0.3% | $606M+4.5% | $580M+3.8% | |
| Fixed income data and analytics | $1.26B+1.9% | $1.23B+1.4% | $1.22B+1.3% | $1.2B+1.1% | $1.19B+0.9% | |
| Fixed income execution | $125M0.0% | $125M-3.1% | $129M+4.0% | $124M+1.6% | $122M+4.3% | |
| Listings | $501M+1.2% | $495M+0.4% | $493M+0.6% | $490M+0.2% | $489M0.0% | |
| Origination technology | $755M+2.3% | $738M+1.5% | $727M+0.8% | $721M+1.0% | $714M+0.1% | |
| OTC and other | $394M-0.3% | $395M+2.6% | $385M-2.5% | $395M-1.3% | $400M0.0% | |
| Servicing software | $872M+0.1% | $871M+0.1% | $870M+0.8% | $863M+0.9% | $855M+0.8% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Intercontinental Exchange break its business down?
- Intercontinental Exchange (ICE) reports revenues, less transaction-based expenses: by business across 3 parts — Exchanges Segment, Fixed Income and Data Services Segment and Mortgage Technology Segment. Each is extracted from the segment footnotes and tracked over time.
- Where does Intercontinental Exchange's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Intercontinental Exchange's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
