Intercontinental Exchange (ICE) Non Operating Income (2013 - 2026)
Intercontinental Exchange (ICE) posted Non Operating Income of $232.0 million for Q1 2026, up 235.67% on a QoQ basis from -$171.0 million in Q4 2025, and up 250.65% year-over-year from $66.2 million in Q1 2025.
Intercontinental Exchange (ICE) Non Operating Income (2013 - 2026) Analysis & Trends
Intercontinental Exchange's Non Operating Income history runs 14 years deep, the most recent figure standing at $232.0 million for Q1 2026.
- Quarterly Non Operating Income rose 250.65% year-over-year to $232.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$197.0 million (up 73.23% YoY) and the FY2025 annual result came in at -$583.0 million, up 14.39% from the prior year.
- Non Operating Income was $232.0 million for Q1 2026 at Intercontinental Exchange, up from -$171.0 million in the prior quarter.
- Across five years, Non Operating Income topped out at $232.0 million in Q1 2026 and bottomed at -$1.2 billion in Q3 2022.
- A 5-year average of -$215.4 million and a median of -$163.0 million in 2023 frame the typical range for Non Operating Income.
- Annual changes were most pronounced in 2022 — Non Operating Income tumbled 2196.3% — and 2026, when it soared 250.65%.
- Intercontinental Exchange's Non Operating Income stood at -$300.0 million in 2022, then plunged by 36.33% to -$409.0 million in 2023, then jumped by 57.95% to -$172.0 million in 2024, then gained by 0.58% to -$171.0 million in 2025, then soared by 235.67% to $232.0 million in 2026.
- Business Quant data shows ICE's Non Operating Income at $232.0 million in Q1 2026, -$171.0 million in Q4 2025, and -$93.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Bit Origin | 1,110.84 Bn | 1,110.84 Bn | - | - |
| 2 | S&P Global | 130.72 Bn | 128.91 Bn | 2.94 Bn | - |
| 3 | Cme | 92.16 Bn | 92.16 Bn | 1.65 Bn | 220.60 Mn |
| 4 | Moodys | 84.72 Bn | 83.22 Bn | 1.67 Bn | 125.00 Mn |
| 5 | Intercontinental Exchange | 84.12 Bn | 82.38 Bn | - | 232.00 Mn |
| 6 | Nasdaq | 53.10 Bn | 52.38 Bn | 1.50 Bn | - |
| 7 | Coinbase Global | 44.25 Bn | 33.81 Bn | 1.33 Bn | - |
| 8 | Msci | 41.65 Bn | 41.29 Bn | 717.10 Mn | -70.20 Mn |
| 9 | Cboe Global Markets | 30.13 Bn | 27.96 Bn | 728.90 Mn | - |
| 10 | TransUnion | 14.77 Bn | 14.04 Bn | 726.20 Mn | 183.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 232.00 Mn |
| Dec 31, 2025 | -171.00 Mn |
| Sep 30, 2025 | -93.00 Mn |
| Jun 30, 2025 | -165.00 Mn |
| Mar 31, 2025 | -154.00 Mn |
| Dec 31, 2024 | -172.00 Mn |
| Sep 30, 2024 | -205.00 Mn |
| Jun 30, 2024 | -205.00 Mn |
| Mar 31, 2024 | -99.00 Mn |
| Dec 31, 2023 | -409.00 Mn |
| Sep 30, 2023 | -163.00 Mn |
| Jun 30, 2023 | -108.00 Mn |
| Mar 31, 2023 | -120.00 Mn |
| Dec 31, 2022 | -300.00 Mn |
| Sep 30, 2022 | -1.24 Bn |
| Jun 30, 2022 | -130.00 Mn |
| Mar 31, 2022 | -160.00 Mn |
| Dec 31, 2021 | 1.23 Bn |
| Sep 30, 2021 | -54.00 Mn |
| Jun 30, 2021 | 1.13 Bn |