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

Intercontinental Exchange's Operating Expenses history runs 14 years deep, the most recent figure standing at $1.3 billion for Q1 2026.

• Quarterly Operating Expenses rose 4.79% year-over-year to $1.3 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.1 billion (up 1.34% YoY) and the FY2025 annual result came in at $5.0 billion, up 0.64% from the prior year.
• Operating Expenses was $1.3 billion for Q1 2026 at Intercontinental Exchange, up 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.
• A 5-year average of $1.1 billion and a median of $1.2 billion in 2025 frame the typical range for Operating Expenses.
• Annual changes were most pronounced in 2022 — Operating Expenses slipped 5.83% — and 2023, when it soared 41.15%.
• Intercontinental Exchange's 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 climbed by 3.55% to $1.3 billion in 2026.
• Business Quant data shows ICE's Operating Expenses at $1.3 billion in Q1 2026, $1.3 billion in Q4 2025, and $1.2 billion in Q3 2025.