KPIs & Operating Metrics(New)
Growth Metrics

Intercontinental Exchange (ICE) Other Non Operating Income (2013 - 2026)

Intercontinental Exchange posted quarterly Other Non Operating Income of $411.0 million for Q1 2026, up 2063.16% year-on-year from $19.0 million in Q1 2025, and up 6750.0% on a QoQ basis from $6.0 million in Q4 2025.

Intercontinental Exchange (ICE) has 14 years of Other Non Operating Income data on file, last reported at $411.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Non Operating Income rose 2063.16% year-over-year to $411.0 million; the trailing twelve-month figure through Mar 2026 stood at $493.0 million (up 9960.0% YoY), and the FY2025 full-year result was $101.0 million, up 14.77% from the prior year.
  • Other Non Operating Income for Q1 2026 stood at $411.0 million, up from $6.0 million in the prior quarter.
  • Across five years, Other Non Operating Income topped out at $411.0 million in Q1 2026 and bottomed at -$1.1 billion in Q3 2022.
  • The 5-year median for Other Non Operating Income is -$8.0 million (2024), against an average of -$60.8 million.
  • The widest annual swing landed in 2022, when Other Non Operating Income slumped 2131.48%; it then jumped 2063.16% in 2026.
  • A 5-year view of Other Non Operating Income shows it stood at -$190.0 million in 2022, then changed by 0.0% to -$190.0 million in 2023, then jumped by 102.63% to $5.0 million in 2024, then gained by 20.0% to $6.0 million in 2025, then jumped by 6750.0% to $411.0 million in 2026.
  • The last three Other Non Operating Income figures came in at $411.0 million (Q1 2026), $6.0 million (Q4 2025), and $71.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 S&P Global 126.06 Bn 129.16 Bn 2.94 Bn
2 Cme 98.29 Bn 98.29 Bn 1.83 Bn
3 Intercontinental Exchange 83.83 Bn 82.37 Bn -
4 Moodys 80.13 Bn 78.77 Bn 1.55 Bn
5 Nasdaq 52.44 Bn 51.76 Bn 1.41 Bn
6 Coinbase Global 50.05 Bn 49.52 Bn 1.33 Bn
7 Msci 46.28 Bn 45.89 Bn 765.10 Mn
8 Cboe Global Markets 34.92 Bn 32.75 Bn 728.90 Mn
9 TransUnion 13.79 Bn 13.22 Bn 726.20 Mn
10 Factset Research Systems 9.06 Bn 8.78 Bn 314.28 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 411.00 Mn
Dec 31, 2025 6.00 Mn
Sep 30, 2025 71.00 Mn
Jun 30, 2025 5.00 Mn
Mar 31, 2025 19.00 Mn
Dec 31, 2024 5.00 Mn
Sep 30, 2024 -21.00 Mn
Jun 30, 2024 -8.00 Mn
Mar 31, 2024 112.00 Mn
Dec 31, 2023 -190.00 Mn
Sep 30, 2023 -51.00 Mn
Jun 30, 2023 -35.00 Mn
Mar 31, 2023 -35.00 Mn
Dec 31, 2022 -190.00 Mn
Sep 30, 2022 -1.10 Bn
Jun 30, 2022 23.00 Mn
Mar 31, 2022 -58.00 Mn
Dec 31, 2021 1.33 Bn
Sep 30, 2021 54.00 Mn
Jun 30, 2021 1.24 Bn
Mar 31, 2021 48.00 Mn
Dec 31, 2020 5.00 Mn
Sep 30, 2020 44.00 Mn
Jun 30, 2020 11.00 Mn
Mar 31, 2020 20.00 Mn
Dec 31, 2019 28.00 Mn
Sep 30, 2019 -2.00 Mn
Jun 30, 2019 9.00 Mn
Mar 31, 2019 23.00 Mn
Dec 31, 2018 126.00 Mn
Sep 30, 2018 12.00 Mn
Jun 30, 2018 6.00 Mn
Mar 31, 2018 15.00 Mn
Dec 31, 2017 121.00 Mn
Sep 30, 2017 14.00 Mn
Jun 30, 2017 3.00 Mn
Mar 31, 2017 188.00 Mn
Dec 31, 2016 22.00 Mn
Sep 30, 2016 13.00 Mn
Jun 30, 2016 9.00 Mn
Mar 31, 2016 2.00 Mn
Dec 31, 2015 3.00 Mn
Sep 30, 2015 4.00 Mn
Jun 30, 2015 -9.00 Mn
Mar 31, 2015 2.00 Mn
Dec 31, 2014 35.00 Mn
Sep 30, 2014 5.00 Mn
Jun 30, 2014 16.00 Mn
Mar 31, 2014 -2.00 Mn
Dec 31, 2013 -233.00 Mn
Jun 30, 2013 2.00 Mn
Mar 31, 2013 1.00 Mn