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

Intercontinental Exchange (ICE) has reported Operating Income for 15 consecutive years, with $1.4 billion the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Operating Income rose 7.25% year-over-year to $1.4 billion; the trailing twelve-month figure through Jun 2026 stood at $5.5 billion (up 16.37% YoY), and the FY2025 full-year result was $4.9 billion, up 14.39% from the prior year.
• Operating Income slipped to $1.4 billion in Q2 2026 per ICE's latest filing, from $1.7 billion in the prior quarter.
• Across five years, Operating Income topped out at $1.7 billion in Q1 2026 and bottomed 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.
• The sharpest annual moves came in 2023 and 2026: Operating Income decreased 7.45% in 2023, then jumped 36.36% in 2026.
• Over 5 years, Operating Income stood at $864.0 million in 2022, then climbed by 7.06% to $925.0 million in 2023, then advanced by 16.43% to $1.1 billion in 2024, then grew by 14.86% to $1.2 billion in 2025, then grew by 12.45% to $1.4 billion in 2026.
• According to Business Quant data, Operating Income over the past three periods registered $1.4 billion, $1.7 billion, and $1.2 billion for Q2 2026, Q1 2026, and Q4 2025 respectively.