KPIs & Operating Metrics(New)
Growth Metrics

Intercontinental Exchange (ICE) Other Operating Expenses (2016 - 2025)

Intercontinental Exchange (ICE) has disclosed Other Operating Expenses for 13 consecutive years, with $927.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Other Operating Expenses rose 1.2% year-over-year to $927.0 million, compared with a TTM value of $3.7 billion through Dec 2025, up 2.25%, and an annual FY2025 reading of $3.5 billion, up 2.47% over the prior year.
  • Other Operating Expenses was $927.0 million for Q4 2025 at Intercontinental Exchange, up from $909.0 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $935.0 million in Q2 2025 and bottomed at $634.0 million in Q3 2022.
  • Average Other Operating Expenses over 5 years is $770.6 million, with a median of $705.0 million recorded in 2021.
  • The sharpest move saw Other Operating Expenses fell 5.37% in 2022, then soared 41.12% in 2023.
  • Year by year, Other Operating Expenses stood at $654.0 million in 2021, then dropped by 1.83% to $642.0 million in 2022, then skyrocketed by 41.12% to $906.0 million in 2023, then increased by 1.1% to $916.0 million in 2024, then grew by 1.2% to $927.0 million in 2025.
  • Business Quant data shows Other Operating Expenses for ICE at $927.0 million in Q4 2025, $909.0 million in Q3 2025, and $935.0 million in Q2 2025.