Intercontinental Exchange (ICE) Other Operating Expenses (2013 - 2026)

Intercontinental Exchange (ICE) has 14 years of Other Operating Expenses data on file, last reported at $924.0 million in Q1 2026.

• For the quarter ending Q1 2026, Other Operating Expenses rose 1.54% year-over-year to $924.0 million; the trailing twelve-month figure through Mar 2026 stood at $3.7 billion (up 1.76% YoY), and the FY2025 full-year result was $3.5 billion, up 2.47% from the prior year.
• Other Operating Expenses for Q1 2026 stood at $924.0 million, roughly flat from $927.0 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.
• The 5-year median for Other Operating Expenses is $892.0 million (2024), against an average of $806.3 million.
• The widest annual swing landed in 2022, when Other Operating Expenses declined 5.37%; it then surged 41.12% in 2023.
• A 5-year view of Other Operating Expenses shows it stood at $642.0 million in 2022, then soared by 41.12% to $906.0 million in 2023, then grew by 1.1% to $916.0 million in 2024, then climbed by 1.2% to $927.0 million in 2025, then dropped by 0.32% to $924.0 million in 2026.
• The last three Other Operating Expenses figures came in at $924.0 million (Q1 2026), $927.0 million (Q4 2025), and $909.0 million (Q3 2025), per Business Quant data.

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