Intercontinental Exchange (ICE) Non Operating Income (2013 - 2026)
Intercontinental Exchange (ICE) reported Non Operating Income of $232.0 million for Q1 2026, up 250.65% on a YoY basis from $66.2 million in Q1 2025, and down 54.78% quarter-over-quarter from $513.0 million in Q4 2025.
Intercontinental Exchange (ICE) Non Operating Income (2013 - 2026) Analysis & Trends
Intercontinental Exchange has reported Non Operating Income for 14 years, with the latest figure at $232.0 million in Q1 2026.
- For the quarter ending Q1 2026, Non Operating Income rose 250.65% year-over-year to $232.0 million; the trailing twelve-month figure through Mar 2026 stood at $651.0 million (up 216.46% YoY), and the FY2025 full-year result was $101.0 million, up 14.77% from the prior year.
- Non Operating Income for Q1 2026 stood at $232.0 million, down from $513.0 million in the prior quarter.
- The five-year high for Non Operating Income was $513.0 million in Q4 2025, with the low at -$1.1 billion in Q3 2022.
- Historically, Non Operating Income has averaged -$156.0 million across 5 years, with a median of -$130.0 million in 2022.
- Annual changes were most pronounced in 2022 — Non Operating Income plunged 2131.48% — and 2025, when it surged 10160.0%.
- Intercontinental Exchange's Non Operating Income stood at -$300.0 million in 2022, then sank by 126.33% to -$679.0 million in 2023, then soared by 100.74% to $5.0 million in 2024, then surged by 10160.0% to $513.0 million in 2025, then sank by 54.78% to $232.0 million in 2026.
- The last three Non Operating Income figures came in at $232.0 million (Q1 2026), $513.0 million (Q4 2025), and $71.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | S&P Global | 122.27 Bn | 125.38 Bn | 2.94 Bn | 2.00 Mn |
| 2 | Cme | 88.49 Bn | 88.49 Bn | 1.83 Bn | -1.25 Bn |
| 3 | Moodys | 79.74 Bn | 78.38 Bn | 1.55 Bn | -52.00 Mn |
| 4 | Intercontinental Exchange | 76.18 Bn | 74.71 Bn | - | 232.00 Mn |
| 5 | Nasdaq | 46.59 Bn | 45.91 Bn | 1.41 Bn | -14.00 Mn |
| 6 | Coinbase Global | 43.23 Bn | 42.70 Bn | 1.33 Bn | 61.64 Mn |
| 7 | Msci | 42.63 Bn | 42.25 Bn | 765.10 Mn | -67.70 Mn |
| 8 | Cboe Global Markets | 26.37 Bn | 24.20 Bn | 728.90 Mn | 6.20 Mn |
| 9 | TransUnion | 12.50 Bn | 11.93 Bn | 726.20 Mn | 183.30 Mn |
| 10 | Factset Research Systems | 8.21 Bn | 7.92 Bn | 314.28 Mn | -11.68 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 232.00 Mn |
| Dec 31, 2025 | 513.00 Mn |
| Sep 30, 2025 | 71.00 Mn |
| Jun 30, 2025 | -165.00 Mn |
| Mar 31, 2025 | -154.00 Mn |
| Dec 31, 2024 | 5.00 Mn |
| Sep 30, 2024 | -205.00 Mn |
| Jun 30, 2024 | -205.00 Mn |
| Mar 31, 2024 | -99.00 Mn |
| Dec 31, 2023 | -679.00 Mn |
| Sep 30, 2023 | -51.00 Mn |
| Jun 30, 2023 | -108.00 Mn |
| Mar 31, 2023 | -120.00 Mn |
| Dec 31, 2022 | -300.00 Mn |
| Sep 30, 2022 | -1.10 Bn |
| Jun 30, 2022 | -130.00 Mn |
| Mar 31, 2022 | -160.00 Mn |
| Dec 31, 2021 | 1.33 Bn |
| Sep 30, 2021 | 54.00 Mn |
| Jun 30, 2021 | 1.24 Bn |