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

Intercontinental Exchange's Other Operating Expenses history runs 14 years deep, the most recent figure standing at $924.0 million for Q1 2026.

• Quarterly Other Operating Expenses rose 1.54% year-over-year to $924.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.7 billion (up 1.76% YoY) and the FY2025 annual result came in at $3.7 billion, up 2.25% from the prior year.
• Other Operating Expenses was $924.0 million for Q1 2026 at Intercontinental Exchange, 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.
• A 5-year average of $806.3 million and a median of $892.0 million in 2024 frame the typical range for Other Operating Expenses.
• Annual changes were most pronounced in 2022 — Other Operating Expenses decreased 5.37% — and 2023, when it surged 41.12%.
• Intercontinental Exchange's Other Operating Expenses stood at $642.0 million in 2022, then jumped 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, then declined by 0.32% to $924.0 million in 2026.
• Business Quant data shows ICE's Other Operating Expenses at $924.0 million in Q1 2026, $927.0 million in Q4 2025, and $909.0 million in Q3 2025.