Intercontinental Exchange (ICE) Non Operating Income (2013 - 2026)
Intercontinental Exchange's (ICE) quarterly Non Operating Income came in at -$104.0 million in Q2 2026, up 36.97% YoY from -$75.9 million in Q2 2025, and down 144.83% on a QoQ basis from $232.0 million in Q1 2026.
Intercontinental Exchange (ICE) Non Operating Income (2013 - 2026) Analysis & Trends
Intercontinental Exchange (ICE) has 14 years of Non Operating Income data on file, last reported at -$104.0 million in Q2 2026.
- Quarterly Non Operating Income rose 36.97% year-over-year to -$104.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$136.0 million (up 80.46% YoY) and the FY2025 annual result came in at -$583.0 million, up 14.39% from the prior year.
- Non Operating Income slipped to -$104.0 million in Q2 2026, from $232.0 million in the prior quarter.
- In the past five years, Non Operating Income ranged from a high of $232.0 million in Q1 2026 to a low of -$1.2 billion in Q3 2022.
- A 5-year average of -$209.2 million and a median of -$161.5 million in 2022 frame the typical range for Non Operating Income.
- Annual changes were most pronounced in 2022 — Non Operating Income plunged 2196.3% — and 2026, when it soared 250.65%.
- Tracing ICE's Non Operating Income over 5 years: stood at -$300.0 million in 2022, then slumped by 36.33% to -$409.0 million in 2023, then surged by 57.95% to -$172.0 million in 2024, then increased by 0.58% to -$171.0 million in 2025, then surged by 39.18% to -$104.0 million in 2026.
- The last three Non Operating Income figures came in at -$104.0 million (Q2 2026), $232.0 million (Q1 2026), and -$171.0 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | S&P Global | 127.26 Bn | 123.12 Bn | 2.98 Bn | - |
| 2 | Cme | 99.13 Bn | 99.13 Bn | 1.65 Bn | 220.60 Mn |
| 3 | Intercontinental Exchange | 90.95 Bn | 88.99 Bn | - | -104.00 Mn |
| 4 | Moodys | 87.63 Bn | 86.13 Bn | 1.67 Bn | 125.00 Mn |
| 5 | Nasdaq | 55.45 Bn | 54.73 Bn | 1.50 Bn | - |
| 6 | Coinbase Global | 49.19 Bn | 40.40 Bn | 1.16 Bn | - |
| 7 | Msci | 41.09 Bn | 40.73 Bn | 717.10 Mn | -70.20 Mn |
| 8 | Cboe Global Markets | 31.57 Bn | 29.18 Bn | 731.60 Mn | - |
| 9 | TransUnion | 16.37 Bn | 15.54 Bn | 765.00 Mn | -56.50 Mn |
| 10 | Factset Research Systems | 10.82 Bn | 10.52 Bn | 310.73 Mn | -12.18 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -104.00 Mn |
| 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 |