Intercontinental Exchange (ICE) Non Operating Income (2013 - 2026)
Intercontinental Exchange posted quarterly Non Operating Income of $232.0 million for Q1 2026, up 250.65% year-on-year from $66.2 million in Q1 2025, and down 54.78% on a QoQ basis from $513.0 million in Q4 2025.
Intercontinental Exchange (ICE) has 14 years of Non Operating Income data on file, last reported 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.
- Across five years, Non Operating Income topped out at $513.0 million in Q4 2025 and bottomed at -$1.1 billion in Q3 2022.
- The 5-year median for Non Operating Income is -$130.0 million (2022), against an average of -$156.0 million.
- The widest annual swing landed in 2022, when Non Operating Income slumped 2131.48%; it then surged 10160.0% in 2025.
- A 5-year view of Non Operating Income shows it stood at -$300.0 million in 2022, then plunged by 126.33% to -$679.0 million in 2023, then jumped by 100.74% to $5.0 million in 2024, then soared by 10160.0% to $513.0 million in 2025, then plunged 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 | 126.06 Bn | 129.16 Bn | 2.94 Bn | 2.00 Mn |
| 2 | Cme | 98.29 Bn | 98.29 Bn | 1.83 Bn | -1.25 Bn |
| 3 | Intercontinental Exchange | 83.83 Bn | 82.37 Bn | - | 232.00 Mn |
| 4 | Moodys | 80.13 Bn | 78.77 Bn | 1.55 Bn | -52.00 Mn |
| 5 | Nasdaq | 52.44 Bn | 51.76 Bn | 1.41 Bn | -14.00 Mn |
| 6 | Coinbase Global | 50.05 Bn | 49.52 Bn | 1.33 Bn | 61.64 Mn |
| 7 | Msci | 46.28 Bn | 45.89 Bn | 765.10 Mn | -67.70 Mn |
| 8 | Cboe Global Markets | 34.92 Bn | 32.75 Bn | 728.90 Mn | 6.20 Mn |
| 9 | TransUnion | 13.79 Bn | 13.22 Bn | 726.20 Mn | 183.30 Mn |
| 10 | Factset Research Systems | 9.06 Bn | 8.78 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 |
| Mar 31, 2021 | -59.00 Mn |
| Dec 31, 2020 | 5.00 Mn |
| Sep 30, 2020 | -44.00 Mn |
| Jun 30, 2020 | 11.00 Mn |
| Mar 31, 2020 | 20.00 Mn |
| Dec 31, 2019 | -35.00 Mn |
| Sep 30, 2019 | -2.00 Mn |
| Jun 30, 2019 | 9.00 Mn |
| Mar 31, 2019 | 23.00 Mn |
| Dec 31, 2018 | 62.00 Mn |
| Sep 30, 2018 | 12.00 Mn |
| Jun 30, 2018 | 6.00 Mn |
| Mar 31, 2018 | 15.00 Mn |
| Dec 31, 2017 | 79.00 Mn |
| Sep 30, 2017 | 14.00 Mn |
| Jun 30, 2017 | -42.00 Mn |
| Mar 31, 2017 | 143.00 Mn |
| Dec 31, 2016 | 156.00 Mn |
| Sep 30, 2016 | 13.00 Mn |
| Jun 30, 2016 | 9.00 Mn |
| Mar 31, 2016 | 2.00 Mn |
| Dec 31, 2015 | -27.00 Mn |
| Sep 30, 2015 | -17.00 Mn |
| Jun 30, 2015 | -32.00 Mn |
| Mar 31, 2015 | -21.00 Mn |
| Dec 31, 2014 | 35.00 Mn |
| Sep 30, 2014 | 5.00 Mn |
| Jun 30, 2014 | 16.00 Mn |
| Mar 31, 2014 | -2.00 Mn |
| Dec 31, 2013 | -204.00 Mn |
| Jun 30, 2013 | 2.00 Mn |
| Mar 31, 2013 | 1.00 Mn |