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Intercontinental Exchange (ICE) Operating Expenses (2016 - 2025)

Intercontinental Exchange (ICE) has disclosed Operating Expenses for 13 consecutive years, with $1.3 billion as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Operating Expenses rose 1.69% year-over-year to $1.3 billion, compared with a TTM value of $5.0 billion through Dec 2025, up 0.64%, and an annual FY2025 reading of $5.0 billion, up 0.64% over the prior year.
  • Operating Expenses was $1.3 billion for Q4 2025 at Intercontinental Exchange, up from $1.2 billion in the prior quarter.
  • Across five years, Operating Expenses topped out at $1.3 billion in Q4 2023 and bottomed at $898.0 million in Q3 2022.
  • Average Operating Expenses over 5 years is $1.1 billion, with a median of $1.1 billion recorded in 2021.
  • The sharpest move saw Operating Expenses dropped 5.83% in 2022, then skyrocketed 41.15% in 2023.
  • Year by year, Operating Expenses stood at $960.0 million in 2021, then fell by 5.83% to $904.0 million in 2022, then surged by 41.15% to $1.3 billion in 2023, then dropped by 2.35% to $1.2 billion in 2024, then grew by 1.69% to $1.3 billion in 2025.
  • Business Quant data shows Operating Expenses for ICE at $1.3 billion in Q4 2025, $1.2 billion in Q3 2025, and $1.2 billion in Q2 2025.