KPIs & Operating Metrics(New)
Growth Metrics

Intercontinental Exchange (ICE) Non Operating Income (2016 - 2026)

Intercontinental Exchange (ICE) has disclosed Non Operating Income for 14 consecutive years, with $411.0 million as the latest value for Q1 2026.

  • For Q1 2026, Non Operating Income rose 2063.16% year-over-year to $411.0 million; the TTM value through Mar 2026 reached -$191.0 million, up 80.06%, while the annual FY2025 figure was -$583.0 million, 14.39% up from the prior year.
  • Non Operating Income hit $411.0 million in Q1 2026 for Intercontinental Exchange, up from -$678.0 million in the prior quarter.
  • Across five years, Non Operating Income topped out at $411.0 million in Q1 2026 and bottomed at -$1.2 billion in Q3 2022.
  • Average Non Operating Income over 5 years is -$188.5 million, with a median of -$99.0 million recorded in 2024.
  • Year-over-year, Non Operating Income tumbled 2196.3% in 2022 and then surged 2063.16% in 2026.
  • Intercontinental Exchange's Non Operating Income stood at -$300.0 million in 2022, then skyrocketed by 126.67% to $80.0 million in 2023, then crashed by 1055.0% to -$764.0 million in 2024, then rose by 11.26% to -$678.0 million in 2025, then surged by 160.62% to $411.0 million in 2026.
  • According to Business Quant data, Non Operating Income over the past three periods came in at $411.0 million, -$678.0 million, and $71.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.