Intercontinental Exchange (ICE) Other Non Operating Income (2013 - 2026)
Intercontinental Exchange (ICE) reported Other Non Operating Income of $411.0 million for Q1 2026, up 2063.16% on a YoY basis from $19.0 million in Q1 2025, and up 6750.0% quarter-over-quarter from $6.0 million in Q4 2025.
Intercontinental Exchange (ICE) Other Non Operating Income (2013 - 2026) Analysis & Trends
Intercontinental Exchange has reported Other Non Operating Income for 14 years, with the latest figure 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.
- The five-year high for Other Non Operating Income was $411.0 million in Q1 2026, with the low at -$1.1 billion in Q3 2022.
- Historically, Other Non Operating Income has averaged -$60.8 million across 5 years, with a median of -$8.0 million in 2024.
- Annual changes were most pronounced in 2022 — Other Non Operating Income plunged 2131.48% — and 2026, when it jumped 2063.16%.
- Intercontinental Exchange's Other Non Operating Income stood at -$190.0 million in 2022, then changed by 0.0% to -$190.0 million in 2023, then soared by 102.63% to $5.0 million in 2024, then rose by 20.0% to $6.0 million in 2025, then soared 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 | 122.27 Bn | 125.38 Bn | 2.94 Bn |
| 2 | Cme | 88.49 Bn | 88.49 Bn | 1.83 Bn |
| 3 | Moodys | 79.74 Bn | 78.38 Bn | 1.55 Bn |
| 4 | Intercontinental Exchange | 76.18 Bn | 74.71 Bn | - |
| 5 | Nasdaq | 46.59 Bn | 45.91 Bn | 1.41 Bn |
| 6 | Coinbase Global | 43.23 Bn | 42.70 Bn | 1.33 Bn |
| 7 | Msci | 42.63 Bn | 42.25 Bn | 765.10 Mn |
| 8 | Cboe Global Markets | 26.37 Bn | 24.20 Bn | 728.90 Mn |
| 9 | TransUnion | 12.50 Bn | 11.93 Bn | 726.20 Mn |
| 10 | Factset Research Systems | 8.21 Bn | 7.92 Bn | 314.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |