Intercontinental Exchange ICE
NYSE ICE
$152.36 +0.17 (+0.11%)
As of: Sep 30, 2026 · 3:48 PM EDT

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

Updated

Intercontinental Exchange (ICE) recorded Operating Income of $1.39 billion in Q2 2026, up 7.2% from $1.3 billion a year earlier but down 16.5% from the prior quarter.

Analysis

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

On a TTM basis, Intercontinental Exchange's Operating Income came in at $5.47 billion as of Jun 30, 2026, up 16.4% year-over-year; for FY2025, it was $4.93 billion, up 14.4% from FY2024.

  • Annual Operating Income has increased for 12 straight years, with a five-year compound annual growth rate of 10.2% (FY2020 to FY2025).
  • Across earlier years, Operating Income came in at $4.31 billion in FY2024 (+16.6%), $3.69 billion in FY2023 (+1.5%), $3.64 billion in FY2022 (+5.5%) and $3.45 billion in FY2021 (+13.7%).
  • Quarterly Operating Income has ranged from $845 million in Q3 2023 to $1.67 billion in Q1 2026 over the past five years.
  • On a year-over-year basis, Operating Income has increased for 11 consecutive quarters, with growth averaging 18.6% over the last eight quarters.
  • Peak year-over-year performance for Operating Income in the last five years was growth of 40.0% in Q3 2021, against a decline of 7.4% in Q3 2023 at the low end.
  • Per Business Quant, the preceding three quarters came in at $1.67 billion (Q1 2026), $1.24 billion (Q4 2025) and $1.17 billion (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Robinhood Markets 104.48 Bn 85.58 Bn - -
2 Bank of New York Mellon 99.71 Bn 39.09 Bn - -
3 Cme 94.57 Bn 94.57 Bn - 1.11 Bn
4 Intercontinental Exchange 85.38 Bn 79.19 Bn - 1.39 Bn
5 Nasdaq 51.62 Bn 49.05 Bn 1.50 Bn 712.00 Mn
6 State Street 48.84 Bn 48.84 Bn - -
7 Interactive Brokers 38.83 Bn 32.29 Bn - -
8 Northern Trust 31.65 Bn 31.65 Bn - -
9 Cboe Global Markets 27.38 Bn 19.03 Bn 731.60 Mn 476.00 Mn
10 LPL Financial Holdings 24.26 Bn 19.58 Bn - -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 1.39 Bn
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
API Access

Intercontinental Exchange Operating Income API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=operating-income&ticker=ICE&period=max&api_key=YOUR_API_KEY