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

Intercontinental Exchange (ICE) has 14 years of Operating Expenses data on file, last reported 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.
• Across five years, Operating Expenses topped out at $1.3 billion in Q1 2026 and bottomed at $898.0 million in Q3 2022.
• The 5-year median for Operating Expenses is $1.2 billion (2025), against an average of $1.1 billion.
• The widest annual swing landed in 2022, when Operating Expenses fell 5.83%; it then soared 41.15% in 2023.
• A 5-year view of Operating Expenses shows it stood at $904.0 million in 2022, then jumped by 41.15% to $1.3 billion in 2023, then fell by 2.35% to $1.2 billion in 2024, then climbed by 1.69% to $1.3 billion in 2025, then advanced 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.

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