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
DateValue
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