Intercontinental Exchange (ICE) Other Operating Expenses (2013 - 2026)
Intercontinental Exchange (ICE) recorded Other Operating Expenses of $302 million in Q2 2026, up 9.4% from $276 million a year earlier and up 1.7% from the prior quarter.
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Analysis
Intercontinental Exchange (ICE) Other Operating Expenses (2013 - 2026) Analysis & Trends
On a TTM basis, Intercontinental Exchange's Other Operating Expenses came in at $1.17 billion as of Jun 30, 2026, up 4.9% year-over-year; for FY2025, it came in at $1.12 billion, up 0.3% from FY2024.
- Annual Other Operating Expenses has increased for three straight years, with a five-year compound annual growth rate of 7.6% (FY2020 to FY2025).
- Across earlier years, Other Operating Expenses came in at $1.11 billion in FY2024 (+17.3%), $949 million in FY2023 (+5.8%), $897 million in FY2022 (-1.3%) and $909 million in FY2021 (+17.4%).
- The Q2 2026 figure is the highest quarterly Other Operating Expenses in data going back to Q1 2013.
- On a year-over-year basis, Other Operating Expenses has increased for three consecutive quarters, with growth averaging 5.4% over the last eight quarters.
- Peak year-over-year performance for Other Operating Expenses in the last five years was growth of 24.2% in Q2 2024, against a decline of 4.3% in Q1 2023 at the low end.
- Per Business Quant, the preceding three quarters came in at $297 million (Q1 2026), $285 million (Q4 2025) and $281 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cme | 109.34 Bn | 97.67 Bn | - |
| 2 | Bank of New York Mellon | 103.32 Bn | 36.94 Bn | - |
| 3 | Intercontinental Exchange | 97.84 Bn | 90.74 Bn | - |
| 4 | Robinhood Markets | 73.91 Bn | 53.45 Bn | - |
| 5 | Nasdaq | 60.30 Bn | 57.74 Bn | 1.48 Bn |
| 6 | State Street | 47.09 Bn | 47.09 Bn | - |
| 7 | Cboe Global Markets | 37.14 Bn | 27.62 Bn | 712.20 Mn |
| 8 | Interactive Brokers | 35.28 Bn | 11.58 Bn | - |
| 9 | Northern Trust | 32.35 Bn | 32.35 Bn | - |
| 10 | Tradeweb Markets | 26.89 Bn | 18.69 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 1.21 Bn |
| Jun 30, 2026 | 1.18 Bn |
| Mar 31, 2026 | 1.16 Bn |
| Dec 31, 2025 | 1.15 Bn |
| Sep 30, 2025 | 1.13 Bn |
| Jun 30, 2025 | 1.15 Bn |
| Mar 31, 2025 | 1.12 Bn |
| Dec 31, 2024 | 1.13 Bn |
| Sep 30, 2024 | 1.13 Bn |
| Jun 30, 2024 | 1.11 Bn |
| Mar 31, 2024 | 1.08 Bn |
| Dec 31, 2023 | 1.11 Bn |
| Sep 30, 2023 | 924.00 Mn |
| Jun 30, 2023 | 820.00 Mn |
| Mar 31, 2023 | 812.00 Mn |
| Dec 31, 2022 | 812.00 Mn |
| Sep 30, 2022 | 803.00 Mn |
| Jun 30, 2022 | 815.00 Mn |
| Mar 31, 2022 | 822.00 Mn |
| Dec 31, 2021 | 825.00 Mn |
API Access
Intercontinental Exchange Other Operating Expenses API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=ICE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "other-operating-expenses", "ticker": "ICE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=ICE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();