KPIs & Operating Metrics(New)
Growth Metrics

Intercontinental Exchange (ICE) Operating Margin (2016 - 2025)

Historic Operating Margin for Intercontinental Exchange (ICE) over the last 14 years, with Q4 2025 value amounting to 39.37%.

  • Intercontinental Exchange's Operating Margin rose 38300.0% to 39.37% in Q4 2025 from the same period last year, while for Dec 2025 it was 39.0%, marking a year-over-year increase of 23600.0%. This contributed to the annual value of 39.0% for FY2025, which is 23600.0% up from last year.
  • As of Q4 2025, Intercontinental Exchange's Operating Margin stood at 39.37%, which was up 38300.0% from 39.04% recorded in Q3 2025.
  • Intercontinental Exchange's Operating Margin's 5-year high stood at 40.88% during Q2 2023, with a 5-year trough of 34.7% in Q4 2023.
  • Moreover, its 5-year median value for Operating Margin was 37.81% (2025), whereas its average is 37.68%.
  • Within the past 5 years, the most significant YoY rise in Intercontinental Exchange's Operating Margin was 60700bps (2021), while the steepest drop was -88800bps (2021).
  • Over the past 5 years, Intercontinental Exchange's Operating Margin (Quarter) stood at 37.8% in 2021, then dropped by -4bps to 36.35% in 2022, then decreased by -5bps to 34.7% in 2023, then increased by 2bps to 35.54% in 2024, then rose by 11bps to 39.37% in 2025.
  • Its Operating Margin stands at 39.37% for Q4 2025, versus 39.04% for Q3 2025 and 39.76% for Q2 2025.