Skip to content

Intercontinental Exchange ICE Total Operating Expenses

Total Operating Expenses at other companies

Nasdaq, Inc. logo
Nasdaq, Inc.NDAQ
$750M+8.7%
MarketAxess logo
MarketAxessMKTX
$132.46M+10.2%
Cboe Global Markets logo
Cboe Global MarketsCBOE
$223.3M+5.7%
Coinbase Global, Inc. logo
Coinbase Global, Inc.COIN
$1.43B+8.0%
Blend Labs logo
Blend LabsBLND
$28.43M+5.4%

Segments

By segment

See full
Mortgage Technology Segment$552M+2.8%
Fixed Income and Data Services Segment$382M+5.8%
Exchanges Segment$378M+6.8%

Other financials

Income statement

See full
Revenue$3.7B+13.5%
Operating income$1.7B+36.4%
Net income$1.4B+77.3%
EPS (diluted)$2.48+79.7%

Balance sheet

See full
Cash & equivalents$863.0M+10.2%
Total debt$21.0B+1.8%
Total equity$29.5B+5.4%
Total assets$179.18B+25.4%

Cash flow

See full
Operating cash flow$1.3B+37.3%
CapEx$64.0M-24.7%
Free cash flow$1.3B+43.2%

Valuation

See full
Market cap$70.4B-31.2%
Enterprise value$90.52B-25.9%
P/E17.9×-18.9×
P/S5.4×-3.0×

Profitability

See full
Operating margin41.1%+4.4pp
Net margin30.1%+7.2pp
FCF margin35.7%+1.8pp

Returns & leverage

See full
Return on equity13.7%+3.4pp
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 official record: Intercontinental Exchange’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Intercontinental Exchange's total operating expenses?
Intercontinental Exchange (ICE) reported total operating expenses of $1.31B in Q1 2026.
How has Intercontinental Exchange's total operating expenses changed year-over-year?
Intercontinental Exchange's total 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 total operating expenses?
Over 4 years (2021 to 2025), Intercontinental Exchange's total operating expenses has grown at a 7.9% compound annual growth rate (CAGR), from $3.7B to $5B.
What does total operating expenses mean?
The sum of all operating costs including COGS, SG&A, R&D, D&A, and other operating charges. Revenue minus total operating expenses equals operating income.