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Intercontinental Exchange (ICE) Other Operating Expenses (2016 - 2026)

Intercontinental Exchange (ICE) has disclosed Other Operating Expenses for 14 consecutive years, with $924.0 million as the latest value for Q1 2026.

  • For Q1 2026, Other Operating Expenses rose 1.54% year-over-year to $924.0 million; the TTM value through Mar 2026 reached $3.7 billion, up 1.76%, while the annual FY2025 figure was $3.5 billion, 2.47% up from the prior year.
  • Other Operating Expenses hit $924.0 million in Q1 2026 for 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.
  • Average Other Operating Expenses over 5 years is $806.3 million, with a median of $892.0 million recorded in 2024.
  • Year-over-year, Other Operating Expenses fell 5.37% in 2022 and then soared 41.12% in 2023.
  • Intercontinental Exchange's Other Operating Expenses stood at $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, then decreased by 0.32% to $924.0 million in 2026.
  • According to Business Quant data, Other Operating Expenses over the past three periods came in at $924.0 million, $927.0 million, and $909.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.