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

Intercontinental Exchange has reported Other Operating Expenses for 14 years, with the latest figure 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.
• The five-year high for Other Operating Expenses was $935.0 million in Q2 2025, with the low at $634.0 million in Q3 2022.
• Historically, Other Operating Expenses has averaged $806.3 million across 5 years, with a median of $892.0 million in 2024.
• Annual changes were most pronounced in 2022 — Other Operating Expenses declined 5.37% — and 2023, when it surged 41.12%.
• Intercontinental Exchange's Other Operating Expenses stood at $642.0 million in 2022, then surged by 41.12% to $906.0 million in 2023, then climbed by 1.1% to $916.0 million in 2024, then advanced by 1.2% to $927.0 million in 2025, then slipped 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.