Intercontinental Exchange (ICE) Operating Income (2012 - 2026)

Intercontinental Exchange (ICE) reported Operating Income of $1.7 billion for Q1 2026, up 36.36% on a YoY basis from $1.2 billion in Q1 2025, and up 34.6% quarter-over-quarter from $1.2 billion in Q4 2025.

Intercontinental Exchange (ICE) Operating Income (2012 - 2026) Analysis & Trends

Intercontinental Exchange has reported Operating Income for 15 years, with the latest figure at $1.7 billion in Q1 2026.

  • For the quarter ending Q1 2026, Operating Income rose 36.36% year-over-year to $1.7 billion; the trailing twelve-month figure through Mar 2026 stood at $5.4 billion (up 20.28% YoY), and the FY2025 full-year result was $4.9 billion, up 14.39% from the prior year.
  • Operating Income for Q1 2026 stood at $1.7 billion, up from $1.2 billion in the prior quarter.
  • The five-year high for Operating Income was $1.7 billion in Q1 2026, with the low at $845.0 million in Q3 2023.
  • Historically, Operating Income has averaged $1.1 billion across 5 years, with a median of $1.1 billion in 2024.
  • Annual changes were most pronounced in 2023 — Operating Income retreated 7.45% — and 2026, when it soared 36.36%.
  • Intercontinental Exchange's Operating Income stood at $864.0 million in 2022, then gained by 7.06% to $925.0 million in 2023, then rose by 16.43% to $1.1 billion in 2024, then advanced by 14.86% to $1.2 billion in 2025, then surged by 34.6% to $1.7 billion in 2026.
  • The last three Operating Income figures came in at $1.7 billion (Q1 2026), $1.2 billion (Q4 2025), and $1.2 billion (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 S&P Global 122.27 Bn 125.38 Bn 2.94 Bn 2.00 Bn
2 Cme 88.49 Bn 88.49 Bn 1.83 Bn 1.31 Bn
3 Moodys 79.74 Bn 78.38 Bn 1.55 Bn 922.00 Mn
4 Intercontinental Exchange 76.18 Bn 74.71 Bn - 1.67 Bn
5 Nasdaq 46.59 Bn 45.91 Bn 1.41 Bn 657.00 Mn
6 Coinbase Global 43.23 Bn 42.70 Bn 1.33 Bn -21.42 Mn
7 Msci 42.63 Bn 42.25 Bn 765.10 Mn 456.90 Mn
8 Cboe Global Markets 26.37 Bn 24.20 Bn 728.90 Mn 505.60 Mn
9 TransUnion 12.50 Bn 11.93 Bn 726.20 Mn 244.80 Mn
10 Factset Research Systems 8.21 Bn 7.92 Bn 314.28 Mn 184.96 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.67 Bn
Dec 31, 2025 1.24 Bn
Sep 30, 2025 1.17 Bn
Jun 30, 2025 1.30 Bn
Mar 31, 2025 1.22 Bn
Dec 31, 2024 1.08 Bn
Sep 30, 2024 1.10 Bn
Jun 30, 2024 1.07 Bn
Mar 31, 2024 1.06 Bn
Dec 31, 2023 925.00 Mn
Sep 30, 2023 845.00 Mn
Jun 30, 2023 955.00 Mn
Mar 31, 2023 969.00 Mn
Dec 31, 2022 864.00 Mn
Sep 30, 2022 913.00 Mn
Jun 30, 2022 869.00 Mn
Mar 31, 2022 992.00 Mn
Dec 31, 2021 880.00 Mn
Sep 30, 2021 878.00 Mn
Jun 30, 2021 799.00 Mn