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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioInterest Coverage RatioInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on SalesTimes Interest Earned

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

Intercontinental Exchange (ICE) has disclosed Operating Margin for 13 consecutive years, with 31.73% as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Operating Margin fell 381.0% year-over-year to 31.73%, compared with a TTM value of 39.0% through Dec 2025, up 236.0%, and an annual FY2025 reading of 39.0%, up 236.0% over the prior year.
  • Operating Margin was 31.73% for Q4 2025 at Intercontinental Exchange, down from 39.04% in the prior quarter.
  • Across five years, Operating Margin topped out at 123.17% in Q4 2023 and bottomed at 9.0% in Q4 2022.
  • Average Operating Margin over 5 years is 42.69%, with a median of 38.8% recorded in 2025.
  • The sharpest move saw Operating Margin plummeted -307217bps in 2021, then surged 11417bps in 2023.
  • Year by year, Operating Margin stood at 47.83% in 2021, then tumbled by -81bps to 9.0% in 2022, then surged by 1268bps to 123.17% in 2023, then plummeted by -71bps to 35.54% in 2024, then dropped by -11bps to 31.73% in 2025.
  • Business Quant data shows Operating Margin for ICE at 31.73% in Q4 2025, 39.04% in Q3 2025, and 39.76% in Q2 2025.