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Intercontinental Exchange (ICE) Operating Expenses (2016 - 2026)

Intercontinental Exchange (ICE) has disclosed Operating Expenses for 14 consecutive years, with $1.3 billion as the latest value for Q1 2026.

  • For Q1 2026, Operating Expenses rose 4.79% year-over-year to $1.3 billion; the TTM value through Mar 2026 reached $5.1 billion, up 1.34%, while the annual FY2025 figure was $5.0 billion, 0.64% up from the prior year.
  • Operating Expenses hit $1.3 billion in Q1 2026 for 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.
  • Average Operating Expenses over 5 years is $1.1 billion, with a median of $1.2 billion recorded in 2025.
  • Year-over-year, Operating Expenses dropped 5.83% in 2022 and then skyrocketed 41.15% in 2023.
  • Intercontinental Exchange's Operating Expenses stood at $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, then rose by 3.55% to $1.3 billion in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods came in at $1.3 billion, $1.3 billion, and $1.2 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.