Intercontinental Exchange (ICE) Other Operating Expenses (2013 - 2026)
Intercontinental Exchange's (ICE) quarterly Other Operating Expenses came in at $935.0 million in Q2 2026, little changed YoY from $935.0 million in Q2 2025, and up 1.19% on a QoQ basis from $924.0 million in Q1 2026.
Intercontinental Exchange (ICE) Other Operating Expenses (2013 - 2026) Analysis & Trends
Intercontinental Exchange (ICE) has 14 years of Other Operating Expenses data on file, last reported at $935.0 million in Q2 2026.
- Quarterly Other Operating Expenses changed 0.0% year-over-year to $935.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $3.7 billion (up 0.57% YoY) and the FY2025 annual result came in at $3.7 billion, up 2.25% from the prior year.
- Other Operating Expenses advanced to $935.0 million in Q2 2026, from $924.0 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $935.0 million in Q2 2025 to a low of $634.0 million in Q3 2022.
- A 5-year average of $813.4 million and a median of $899.0 million in 2023 frame the typical range for Other Operating Expenses.
- Annual changes were most pronounced in 2022 — Other Operating Expenses declined 5.37% — and 2023, when it surged 41.12%.
- Tracing ICE's Other Operating Expenses over 5 years: 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 rose by 0.86% to $935.0 million in 2026.
- The last three Other Operating Expenses figures came in at $935.0 million (Q2 2026), $924.0 million (Q1 2026), and $927.0 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | S&P Global | 127.26 Bn | 123.12 Bn | 2.98 Bn |
| 2 | Cme | 99.13 Bn | 99.13 Bn | 1.65 Bn |
| 3 | Intercontinental Exchange | 90.95 Bn | 88.99 Bn | - |
| 4 | Moodys | 87.63 Bn | 86.13 Bn | 1.67 Bn |
| 5 | Nasdaq | 55.45 Bn | 54.73 Bn | 1.50 Bn |
| 6 | Coinbase Global | 49.19 Bn | 40.40 Bn | 1.16 Bn |
| 7 | Msci | 41.09 Bn | 40.73 Bn | 717.10 Mn |
| 8 | Cboe Global Markets | 31.57 Bn | 29.18 Bn | 731.60 Mn |
| 9 | TransUnion | 16.37 Bn | 15.54 Bn | 765.00 Mn |
| 10 | Factset Research Systems | 10.82 Bn | 10.52 Bn | 310.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 935.00 Mn |
| Mar 31, 2026 | 924.00 Mn |
| Dec 31, 2025 | 927.00 Mn |
| Sep 30, 2025 | 909.00 Mn |
| Jun 30, 2025 | 935.00 Mn |
| Mar 31, 2025 | 910.00 Mn |
| Dec 31, 2024 | 916.00 Mn |
| Sep 30, 2024 | 913.00 Mn |
| Jun 30, 2024 | 892.00 Mn |
| Mar 31, 2024 | 879.00 Mn |
| Dec 31, 2023 | 906.00 Mn |
| Sep 30, 2023 | 740.00 Mn |
| Jun 30, 2023 | 647.00 Mn |
| Mar 31, 2023 | 640.00 Mn |
| Dec 31, 2022 | 642.00 Mn |
| Sep 30, 2022 | 634.00 Mn |
| Jun 30, 2022 | 646.00 Mn |
| Mar 31, 2022 | 647.00 Mn |
| Dec 31, 2021 | 654.00 Mn |
| Sep 30, 2021 | 670.00 Mn |