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Intercontinental Exchange, Inc. (ICE)
NYSE: ICE · Real-Time Price · USD
123.86
-0.63 (-0.51%)
At close: Jun 26, 2026, 4:00 PM EDT
124.61
+0.75 (0.61%)
After-hours: Jun 26, 2026, 7:58 PM EDT

Intercontinental Exchange Revenue by Segment
Period Ending Mar 31, 2026Dec 31, 2025Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021
Exchanges
5.83B 5.41B 5.28B 5.27B 5.10B 4.96B 4.86B 4.72B
Exchanges Growth
14.15% 9.11% 8.73% 11.72% 11.76% 11.69% 13.37% 13.08%
Fixed Income and Data Services
2.48B 2.42B 2.39B 2.36B 2.33B 2.30B 2.28B 2.26B
Fixed Income and Data Services Growth
6.62% 5.27% 4.73% 4.57% 4.03% 3.00% 3.49% 3.44%
Mortgage Technology
2.13B 2.10B 2.08B 2.06B 2.03B 2.02B 2.02B 1.84B
Mortgage Technology Growth
4.77% 3.91% 3.03% 12.03% 28.67% 53.53% 89.47% 81.88%

Operating Income by Segment
Period Ending Mar 31, 2026Dec 31, 2025Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021
Exchanges
4.37B 3.98B 3.88B 3.93B 3.75B 3.64B 3.54B 3.39B
Exchanges Growth
16.52% 9.52% 9.79% 16.05% 14.11% 15.10% 16.63% 15.43%
Fixed Income and Data Services
973.00M 933.00M 911.99M 878.95M 864.00M 843.00M 859.04M 849.08M
Fixed Income and Data Services Growth
12.62% 10.68% 6.16% 3.52% 3.95% 0.75% 6.71% 5.93%
Mortgage Technology
28.00M 14.00M -29.65M -107.64M -149.00M -170.00M 137.70M 36.69M

Revenue by Type
Period Ending Mar 31, 2026Dec 31, 2025Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022
Transactional
5.30B 4.88B 4.77B 4.77B 4.59B 4.45B 4.34B 4.18B
Transactional Growth
15.28% 9.55% 9.76% 14.12% 14.80% 15.58% 18.17% 16.57%
Recurring
5.14B 5.06B 4.98B 4.92B 4.87B 4.83B 4.81B 4.63B
Recurring Growth
5.57% 4.70% 3.51% 6.20% 11.14% 16.70% 24.08% 22.60%

Operating Expense Breakdown
Period Ending Mar 31, 2026Dec 31, 2025Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019
Compensation and Benefits
1.99B 1.96B 1.95B 1.95B 1.93B 1.91B 1.91B 1.83B - -
Compensation and Benefits Growth
3.06% 2.83% 1.88% 6.95% 13.08% 19.69% 31.82% 30.87% - -
Depreciation and Amortization
1.56B 1.56B 1.56B 1.56B 1.55B 1.54B 1.53B 1.45B - -
Depreciation and Amortization Growth
0.65% 1.50% 2.16% 7.52% 15.64% 26.50% 38.94% 38.36% - -
Technology and Communication
895.00M 870.00M 864.00M 857.00M 856.00M 848.00M 836.00M 808.00M - -
Technology and Communication Growth
4.56% 2.59% 3.35% 6.06% 11.60% 15.53% 19.60% 18.13% - -
Selling, General, and Administrative
318.00M 302.00M 286.00M 284.00M
Selling, General, and Administrative Growth
11.19% 6.34% -5.30% 10.08%
Professional Services
153.00M 158.00M 160.00M 161.00M 158.00M 154.00M 149.00M 140.00M - -
Professional Services Growth
-3.16% 2.60% 7.38% 15.00% 20.61% 25.20% 26.27% 17.65% - -
Rent
91.00M 88.00M 86.00M 93.00M 103.00M 111.00M 116.00M 106.00M - -
Rent Growth
-11.65% -20.72% -25.86% -12.26% 1.98% 20.65% 36.47% 21.84% - -
Acquisition-Related Transaction and Integration Costs
79.00M 70.00M 67.00M 95.00M 100.00M 104.00M 156.00M 274.00M - -
Acquisition-Related Transaction and Integration Costs Growth
-21.00% -32.69% -57.05% -65.33% -64.79% -61.34% -26.76% 255.84% - -
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.