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Intercontinental Exchange (ICE) Operating Margin: 2012-2025

Historic Operating Margin for Intercontinental Exchange (ICE) over the last 13 years, with Sep 2025 value amounting to 39.04%.

  • Intercontinental Exchange's Operating Margin rose 268.00% to 39.04% in Q3 2025 from the same period last year, while for Sep 2025 it was 38.07%, marking a year-over-year increase of 159.00%. This contributed to the annual value of 36.64% for FY2024, which is 66.00% down from last year.
  • Per Intercontinental Exchange's latest filing, its Operating Margin stood at 39.04% for Q3 2025, which was down 1.81% from 39.76% recorded in Q2 2025.
  • Intercontinental Exchange's 5-year Operating Margin high stood at 40.88% for Q2 2023, and its period low was 34.70% during Q4 2023.
  • Its 3-year average for Operating Margin is 37.53%, with a median of 37.81% in 2025.
  • Examining YoY changes over the last 5 years, Intercontinental Exchange's Operating Margin showed a top increase of 607bps in 2021 and a maximum decrease of 888bps in 2021.
  • Over the past 5 years, Intercontinental Exchange's Operating Margin (Quarterly) stood at 37.80% in 2021, then crashed by 145bps to 36.35% in 2022, then crashed by 165bps to 34.70% in 2023, then soared by 85bps to 35.54% in 2024, then surged by 268bps to 39.04% in 2025.
  • Its Operating Margin was 39.04% in Q3 2025, compared to 39.76% in Q2 2025 and 37.81% in Q1 2025.