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

Intercontinental Exchange has reported Operating Expenses for 14 years, with the latest figure at $1.3 billion in Q1 2026.

• For the quarter ending Q1 2026, Operating Expenses rose 4.79% year-over-year to $1.3 billion; the trailing twelve-month figure through Mar 2026 stood at $5.1 billion (up 1.34% YoY), and the FY2025 full-year result was $5.0 billion, up 0.64% from the prior year.
• Operating Expenses for Q1 2026 stood at $1.3 billion, up from $1.3 billion in the prior quarter.
• The five-year high for Operating Expenses was $1.3 billion in Q1 2026, with the low 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 2025.
• Annual changes were most pronounced in 2022 — Operating Expenses fell 5.83% — and 2023, when it soared 41.15%.
• Intercontinental Exchange's Operating Expenses stood at $904.0 million in 2022, then soared by 41.15% to $1.3 billion in 2023, then declined by 2.35% to $1.2 billion in 2024, then advanced by 1.69% to $1.3 billion in 2025, then gained by 3.55% to $1.3 billion in 2026.
• The last three Operating Expenses figures came in at $1.3 billion (Q1 2026), $1.3 billion (Q4 2025), and $1.2 billion (Q3 2025), per Business Quant data.