Intercontinental Exchange (ICE) Operating Expenses (2013 - 2026)

Intercontinental Exchange (ICE) has reported Operating Expenses for 14 consecutive years, with $1.3 billion the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Operating Expenses rose 2.33% year-over-year to $1.3 billion; the trailing twelve-month figure through Jun 2026 stood at $5.1 billion (up 2.02% YoY), and the FY2025 full-year result was $5.0 billion, up 0.64% from the prior year.
• Operating Expenses declined to $1.3 billion in Q2 2026 per ICE's latest filing, from $1.3 billion in the prior quarter.
• Across five years, Operating Expenses topped out at $1.3 billion in Q1 2026 and bottomed at $898.0 million in Q3 2022.
• Historically, Operating Expenses has averaged $1.1 billion across 5 years, with a median of $1.2 billion in 2024.
• The sharpest annual moves came in 2022 and 2023: Operating Expenses retreated 5.83% in 2022, then jumped 41.15% in 2023.
• Over 5 years, Operating Expenses stood at $904.0 million in 2022, then surged by 41.15% to $1.3 billion in 2023, then retreated by 2.35% to $1.2 billion in 2024, then grew by 1.69% to $1.3 billion in 2025, then increased by 0.63% to $1.3 billion in 2026.
• According to Business Quant data, Operating Expenses over the past three periods registered $1.3 billion, $1.3 billion, and $1.3 billion for Q2 2026, Q1 2026, and Q4 2025 respectively.