Growth Metrics	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026

Intercontinental Exchange Growth Metrics (2013-2026) | ICE

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Growth Metrics	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Growth Ratios
Assets Growth (1y) (Quarter)																																		8.17%	17.63%	53.33%	62.82%	60.37%	-99.42%	0.43%	-27.31%	-36.67%	15,488.40%	-29.98%	-13.30%	1.03%	-1.33%	2.46%	8.73%	4.72%	4.22%	-1.82%	25.41%
Assets Growth (3y) (Quarter)																																		17.44%	19.98%	27.76%	30.48%	33.27%	-79.03%	27.17%	2.95%	3.18%	2.28%	2.55%	0.87%	0.86%	-3.54%	-10.35%	-11.84%	-12.50%	443.22%	-11.02%	5.74%
Assets Growth (5y) (Quarter)																																		12.27%	14.58%	18.73%	21.28%	21.79%	-59.34%	19.95%	13.05%	10.47%	9.45%	7.96%	6.96%	8.65%	7.24%	8.09%	0.57%	3.05%	1.93%	1.64%	6.95%
Assets (QoQ) (Quarter)																																		4.80%	12.28%	28.43%	7.74%	3.22%	-99.59%	22,008.99%	-22.02%	-10.07%	0.54%	-0.68%	-3.44%	4.78%	-1.80%	3.13%	2.47%	0.91%	-2.27%	-2.85%	30.89%
Capital Expenditures Growth (1y) (Quarter)																																		66.67%	-66.67%	75.28%	67.50%	-94.55%	150.00%	-35.90%	-68.66%	1,233.33%	-21.82%	-14.00%	314.29%	15.00%	204.65%	-4.65%	-2.30%	173.91%	-103.05%	102.44%	31.76%
Capital Expenditures Growth (3y) (Quarter)																																		-3.39%	-15.91%	66.17%	19.77%	-44.97%	-2.31%	40.57%	11.87%	6.62%	-13.31%	-1.14%	29.56%	-5.78%	81.25%	-19.30%	8.26%	247.60%	-27.50%	18.40%	74.72%
Capital Expenditures Growth (5y) (Quarter)																																		-3.29%	36.56%	-0.75%	15.93%	-42.80%	0.00%	151.19%	8.45%	-8.09%	3.05%	20.39%	17.41%	20.64%	17.30%	17.90%	41.47%	30.73%	-15.56%	13.28%	22.87%
Capital Expenditures (QoQ) (Quarter)																																		37.50%	-60.00%	609.09%	-57.05%	-95.52%	1,733.33%	81.82%	-79.00%	90.48%	7.50%	100.00%	1.16%	-47.13%	184.78%	-37.40%	3.66%	48.24%	-103.17%	4,250.00%	-32.53%
Cash & Equivalents Growth (1y) (Quarter)																																		5.34%	-37.76%	77.53%	95.91%	-20.65%	876.05%	494.11%	87.92%	246.63%	-92.19%	-85.38%	-58.29%	-56.48%	163.91%	27.03%	43.11%	-19.89%	-9.65%	-34.50%	-30.12%
Cash & Equivalents Growth (3y) (Quarter)																																		25.28%	6.27%	8.16%	8.25%	-0.28%	85.50%	86.82%	52.53%	42.56%	-22.01%	15.53%	15.37%	6.18%	26.23%	3.33%	3.90%	6.51%	-42.90%	-50.45%	-25.28%
Cash & Equivalents Growth (5y) (Quarter)																																		21.81%	6.18%	-5.18%	8.18%	-10.32%	33.14%	51.56%	31.66%	40.15%	-1.77%	1.91%	-0.12%	8.39%	5.64%	3.90%	16.20%	0.20%	2.49%	5.11%	8.96%
Cash & Equivalents (QoQ) (Quarter)																																		86.12%	-40.92%	67.48%	6.38%	-24.61%	626.75%	1.94%	-66.35%	39.05%	-83.63%	90.87%	-4.00%	45.08%	-0.72%	-8.13%	8.14%	-18.79%	11.96%	-33.39%	15.37%
Cash from Investing Activities Growth (1y) (Quarter)																																		1,322.22%	97.65%	-220.33%	98.65%	78.27%	-2,276.26%	243.91%	131.86%	-145.95%	-102.67%	-80.05%	-87.33%	79.25%	99.31%	-251.82%	-931.27%	671.12%	-12.33%	-235.00%	34.05%
Cash from Investing Activities Growth (3y) (Quarter)																																		168.98%	35.04%	-148.24%	188.65%	95.02%	-261.67%	64.78%	106.23%	-115.52%	-4.25%	42.92%	-16.45%	-29.47%	30.66%	24.18%	-64.37%	-18.34%	74.93%	-44.46%	-39.15%
Cash from Investing Activities Growth (5y) (Quarter)																																		45.53%	-122.68%	-30.68%	85.64%	41.80%	-124.63%	95.31%	36.33%	-70.25%	-67.54%	44.92%	53.33%	12.38%	7.87%	5.61%	-48.12%	69.20%	61.19%	-36.14%	-39.05%
Cash from Investing Activities (QoQ) (Quarter)																																		147.75%	-119.91%	-863.93%	141.78%	122.34%	-365.37%	158.38%	-32.69%	-144.06%	-1,070.59%	105.75%	-57.26%	-172.20%	60.96%	-1,160.27%	-134.02%	149.61%	-107.68%	-3,658.54%	53.93%
Cash from Operations Growth (1y) (Quarter)																																		1.75%	19.68%	-6.85%	3.00%	11.00%	40.92%	9.97%	-13.62%	18.89%	4.21%	-11.26%	54.52%	3.82%	16.93%	55.42%	-4.26%	25.92%	1.89%	-15.34%	37.27%
Cash from Operations Growth (3y) (Quarter)																																		9.61%	1.58%	7.56%	4.95%	10.00%	13.81%	12.01%	7.89%	10.32%	20.68%	-3.13%	11.19%	11.06%	19.75%	14.89%	8.51%	15.83%	7.48%	5.30%	26.63%
Cash from Operations Growth (5y) (Quarter)																																		11.53%	5.25%	9.15%	4.35%	14.70%	18.83%	10.10%	2.65%	11.68%	9.01%	3.96%	9.06%	10.44%	12.42%	14.15%	13.19%	11.91%	15.93%	3.65%	12.56%
Cash from Operations (QoQ) (Quarter)																																		18.94%	-40.09%	89.87%	-23.87%	28.17%	-23.94%	48.17%	-40.20%	76.42%	-33.33%	26.17%	4.13%	18.53%	-24.92%	67.71%	-35.86%	55.90%	-39.24%	39.34%	4.00%
Dividends Paid - Common Growth (1y) (Quarter)																																		14.02%	10.00%	10.06%	14.44%	13.90%	13.90%	14.52%	10.28%	10.80%	13.15%	13.62%	9.32%	10.59%	8.30%	7.02%	7.75%	6.13%	5.75%	5.79%	6.83%
Dividends Paid - Common Growth (3y) (Quarter)																																		10.39%	10.66%	10.46%	10.88%	11.18%	11.18%	11.42%	12.44%	12.90%	12.34%	12.71%	11.32%	11.75%	11.75%	11.67%	9.11%	9.15%	9.02%	8.76%	7.96%
Dividends Paid - Common Growth (5y) (Quarter)																																		12.67%	12.89%	12.77%	12.27%	12.35%	12.35%	12.54%	11.01%	11.17%	11.80%	11.89%	10.44%	10.98%	10.98%	10.96%	10.86%	11.05%	10.18%	10.15%	9.69%
Dividends Paid - Common (QoQ) (Quarter)																																		0.00%	0.00%	-0.53%	15.05%	-0.47%	0.00%	0.00%	10.80%	0.00%	2.12%	0.41%	6.61%	1.16%	0.00%	-0.77%	7.34%	-0.36%	-0.36%	-0.72%	8.39%
EBITDA Margin Growth (1y) (Quarter)																																		-653.00	0.00M	0.80M	260.00	-0.00M	-0.00M	-0.80M	-0.00M	487.00	-346.00	-0.00M	-125.00	-409.00	0.00M	0.00M	-14.00	296.00	174.00	0.02M	0.00M
EBITDA Margin Growth (3y) (Quarter)																																		-576.00	-144.00	0.79M	-12.00	-0.00M	-0.00M	95.00	-250.00	-0.00M	230.00	-0.00M	-0.00M	-0.00M	-177.00	-0.80M	-0.00M	375.00	0.00M	0.02M	0.00M
EBITDA Margin Growth (5y) (Quarter)																																		-200.00	475.00	0.80M	232.00	-0.00M	-0.00M	-279.00	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-589.00	-156.00	-389.00	-0.00M	0.00M	0.02M	629.00
EBITDA Margin (QoQ) (Quarter)																																		-283.00	192.00	0.80M	-0.79M	-0.00M	224.00	0.00M	-967.00	168.00	-609.00	-9.00	325.00	-115.00	0.00M	-59.00	-855.00	195.00	893.00	0.02M	-0.02M
EBIT Growth (1y) (Quarter)																																		7.39%	40.03%	12.82%	11.21%	8.76%	3.99%	-1.82%	-2.32%	9.90%	-7.45%	7.06%	9.70%	11.62%	30.53%	16.43%	14.86%	21.67%	6.44%	14.86%	36.36%
EBIT Growth (3y) (Quarter)																																		6.85%	13.41%	9.19%	14.26%	8.52%	8.95%	11.58%	3.19%	8.68%	10.46%	5.85%	6.02%	10.09%	7.90%	6.97%	7.17%	14.28%	8.74%	12.71%	19.77%
EBIT Growth (5y) (Quarter)																																		7.72%	13.12%	9.54%	11.25%	7.37%	8.90%	7.85%	8.31%	7.83%	7.02%	6.47%	9.84%	9.41%	9.33%	11.61%	6.72%	11.76%	13.37%	9.66%	13.29%
EBIT Margin Growth (1y) (Quarter)																																		-653.00	0.00M	0.80M	260.00	-0.00M	-0.00M	-0.80M	-0.00M	487.00	-346.00	-0.00M	-125.00	-409.00	0.00M	0.00M	-14.00	296.00	174.00	0.02M	0.00M
EBIT Margin Growth (3y) (Quarter)																																		-576.00	-144.00	0.79M	-12.00	-0.00M	-0.00M	95.00	-250.00	-0.00M	230.00	-0.00M	-0.00M	-0.00M	-177.00	-0.80M	-0.00M	375.00	0.00M	0.02M	0.00M
EBIT Margin Growth (5y) (Quarter)																																		-200.00	475.00	0.80M	232.00	-0.00M	-0.00M	-279.00	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-589.00	-156.00	-389.00	-0.00M	0.00M	0.02M	629.00
EBIT Margin (QoQ) (Quarter)																																		-283.00	192.00	0.80M	-0.79M	-0.00M	224.00	0.00M	-967.00	168.00	-609.00	-9.00	325.00	-115.00	0.00M	-59.00	-855.00	195.00	893.00	0.02M	-0.02M
EBIT (QoQ) (Quarter)																																		-10.43%	9.89%	0.23%	12.73%	-12.40%	5.06%	-5.37%	12.15%	-1.44%	-11.52%	9.47%	14.92%	0.28%	3.47%	-2.36%	13.37%	6.22%	-9.48%	5.37%	34.60%
EBT Growth (1y) (Quarter)																																		187.07%	41.34%	212.91%	-0.12%	-61.75%	-139.68%	-73.26%	2.04%	14.61%	308.56%	-8.51%	13.55%	1.65%	31.67%	75.39%	10.68%	31.48%	20.38%	17.79%	77.79%
EBT Growth (3y) (Quarter)																																		46.78%	14.15%	41.91%	9.95%	5.58%	-35.92%	-1.32%	0.52%	7.97%	5.37%	-8.52%	4.99%	-23.62%	2.91%	-24.57%	8.65%	15.27%	74.42%	23.64%	30.73%
EBT Growth (5y) (Quarter)																																		30.22%	13.22%	31.13%	2.79%	5.44%	-20.88%	-3.41%	6.59%	6.75%	4.24%	-6.91%	9.02%	6.51%	7.01%	9.04%	5.00%	10.96%	13.14%	9.60%	17.89%
EBT Margin Growth (1y) (Quarter)																																		0.01M	0.00M	1.91M	-254.00	-0.01M	-0.01M	-1.91M	-947.00	563.00	0.00M	-0.00M	7.00	-654.00	0.00M	0.00M	-137.00	498.00	661.00	0.02M	0.00M
EBT Margin Growth (3y) (Quarter)																																		0.01M	-44.00	1.91M	-548.00	-0.00M	-0.01M	-0.00M	-518.00	-0.00M	-213.00	-0.00M	-0.00M	-0.01M	-750.00	-1.91M	-0.00M	408.00	0.01M	0.02M	0.00M
EBT Margin Growth (5y) (Quarter)																																		0.01M	463.00	1.91M	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-968.00	-627.00	-648.00	-0.00M	0.00M	0.02M	0.00M
EBT Margin (QoQ) (Quarter)																																		0.01M	-0.01M	1.91M	-1.91M	-0.00M	-0.00M	0.00M	244.00	191.00	-818.00	-872.00	0.00M	-470.00	851.00	73.00	-591.00	166.00	0.00M	0.02M	-0.02M
EBT (QoQ) (Quarter)																																		131.93%	-57.35%	155.95%	-60.55%	-11.18%	-144.25%	272.48%	50.53%	-0.24%	-19.48%	-24.34%	86.82%	-10.68%	4.30%	0.78%	17.90%	6.09%	-4.51%	-1.39%	77.95%
Enterprise Value Growth (1y) (Quarter)																																		4.13%	-23.00%	-78.80%	-92.81%	-81.72%	-52.47%	-0.82%	35.83%	45.71%	99.29%	98.93%	99.17%	9.30%	-48.34%	-8.55%	-112.05%	98.64%	22.08%	20.95%	6.28%
Enterprise Value Growth (3y) (Quarter)																																		-17.90%	-21.68%	-32.29%	-35.39%	-38.57%	-34.53%	-32.44%	1.63%	1.84%	76.35%	73.22%	78.27%	3.64%	74.83%	77.32%	77.57%	81.16%	79.87%	79.09%	74.55%
Enterprise Value Growth (5y) (Quarter)																																		-13.23%	-198.83%	-21.08%	-25.04%	-24.61%	-156.78%	-23.31%	-13.83%	-10.09%	54.56%	52.23%	57.91%	-5.55%	52.00%	51.48%	55.87%	58.96%	56.66%	56.00%	54.09%
Enterprise Value (QoQ) (Quarter)																																		-8.10%	-17.39%	-37.63%	-10.40%	-1.88%	1.50%	8.99%	29.73%	13.81%	98.72%	-37.54%	45.35%	-9,330.01%	97.91%	-0.65%	-6.77%	39.62%	-20.09%	-2.11%	-26.57%
EPS (Basic) Growth (1y) (Quarter)																																		130.14%	57.37%	184.43%	2.80%	-54.42%	-127.72%	-71.07%	1.41%	43.48%	416.59%	-12.15%	13.33%	-23.37%	17.74%	78.94%	3.52%	35.37%	24.28%	21.79%	78.53%
EPS (Basic) Growth (3y) (Quarter)																																		40.68%	11.65%	36.21%	11.13%	6.11%	-32.51%	-0.85%	0.38%	14.60%	11.36%	-10.25%	5.72%	-20.57%	1.09%	-23.10%	5.96%	14.17%	87.88%	24.17%	27.95%
EPS (Basic) Growth (5y) (Quarter)																																		29.54%	13.98%	34.56%	6.69%	7.02%	-20.01%	-17.85%	8.16%	12.73%	4.08%	-8.47%	9.55%	5.61%	4.00%	8.91%	3.48%	9.32%	15.11%	9.52%	16.91%
EPS (Basic) (QoQ) (Quarter)																																		92.43%	-49.16%	140.46%	-56.30%	-14.69%	-130.92%	350.98%	53.18%	20.70%	-31.78%	-30.36%	97.62%	-18.39%	4.82%	5.85%	14.33%	6.71%	-3.76%	3.73%	67.59%
EPS (Diluted) Growth (1y) (Quarter)																																		130.59%	57.39%	184.46%	2.80%	-54.43%	-127.77%	-71.02%	1.59%	43.74%	416.60%	-11.99%	13.34%	-23.50%	17.54%	78.32%	3.34%	35.37%	24.49%	21.79%	78.52%
EPS (Diluted) Growth (3y) (Quarter)																																		40.76%	11.71%	36.29%	11.07%	6.17%	-32.53%	-0.73%	0.44%	14.74%	11.43%	-10.14%	5.78%	-20.57%	1.10%	-23.09%	5.97%	14.18%	87.89%	24.10%	27.88%
EPS (Diluted) Growth (5y) (Quarter)																																			14.05%	34.59%	6.75%	7.09%	-20.02%	-17.77%	8.23%	12.81%	4.15%	-8.38%	9.55%	5.64%	4.04%	8.95%	3.49%	9.36%	15.15%	9.52%	16.91%
EPS (Diluted) (QoQ) (Quarter)																																		92.77%	-49.25%	140.46%	-56.30%	-14.54%	-130.92%	350.98%	53.18%	20.92%	-31.90%	-30.23%	97.28%	-18.39%	4.64%	5.85%	14.33%	6.90%	-3.76%	3.55%	67.58%
FCF Margin Growth (1y) (Quarter)																																		-0.00M	858.00	0.76M	-234.00	-789.00	77.00	-0.76M	-0.00M	757.00	128.00	-0.00M	735.00	-791.00	280.00	0.00M	-563.00	261.00	546.00	0.02M	0.00M
FCF Margin Growth (3y) (Quarter)																																		-39.00	-0.00M	0.76M	-0.00M	-0.00M	-444.00	-98.00	169.00	-0.00M	0.00M	-0.00M	-570.00	-822.00	485.00	-0.75M	-900.00	227.00	955.00	0.02M	0.00M
FCF Margin Growth (5y) (Quarter)																																		886.00	-0.00M	0.76M	-0.00M	283.00	623.00	-270.00	-0.00M	-71.00	-865.00	-0.00M	-0.00M	-0.00M	-36.00	421.00	341.00	-0.00M	0.00M	0.02M	216.00
FCF Margin (QoQ) (Quarter)																																		930.00	-0.00M	0.76M	-0.76M	375.00	-0.00M	0.00M	-0.00M	0.00M	-0.00M	327.00	-20.00	678.00	-704.00	0.00M	-0.00M	0.00M	-419.00	0.02M	-0.02M
FCF Payout Ratio Growth (1y) (Quarter)																																		15.00%	-18.54%	28.47%	15.27%	-3.55%	-16.33%	-3.38%	20.23%	-3.75%	6.43%	27.64%	-25.06%	6.94%	2.37%	-33.64%	12.77%	-11.56%	-11.74%	35.84%	-22.47%
FCF Payout Ratio Growth (3y) (Quarter)																																		-0.33%	7.71%	7.15%	6.76%	0.33%	-3.86%	1.09%	4.34%	2.21%	-10.15%	16.58%	1.27%	-0.24%	-3.04%	-6.46%	0.53%	-3.08%	-1.30%	4.79%	-13.15%
FCF Payout Ratio Growth (5y) (Quarter)																																		-0.43%	8.61%	0.86%	8.43%	-4.05%	-7.65%	4.17%	8.32%	-1.67%	2.16%	8.70%	1.85%	0.78%	-0.64%	-2.63%	-0.81%	0.19%	-8.10%	7.39%	-1.91%
FCF Payout Ratio (QoQ) (Quarter)																																		-15.16%	63.27%	-40.46%	39.77%	-29.01%	41.64%	-31.25%	73.91%	-43.17%	56.63%	-17.55%	2.10%	-18.89%	49.93%	-46.55%	73.49%	-36.39%	49.62%	-17.73%	-0.98%
Free Cash Flow Growth (1y) (Quarter)																																		-0.85%	35.04%	-14.33%	-0.72%	18.09%	36.13%	18.52%	-8.27%	15.11%	6.30%	-10.99%	45.89%	3.42%	5.79%	61.27%	-4.45%	20.00%	19.82%	-22.12%	37.80%
Free Cash Flow Growth (3y) (Quarter)																																		10.76%	2.74%	3.09%	3.86%	10.81%	15.64%	10.21%	7.76%	10.46%	25.02%	-3.32%	9.93%	12.02%	15.25%	19.38%	8.54%	12.62%	10.45%	3.79%	24.31%
Free Cash Flow Growth (5y) (Quarter)																																		13.15%	3.94%	11.81%	3.54%	17.09%	21.65%	8.04%	2.49%	13.06%	9.43%	2.94%	8.44%	10.13%	11.70%	13.96%	11.77%	10.84%	19.89%	2.57%	11.83%
Free Cash Flow (QoQ) (Quarter)																																		17.87%	-38.75%	67.07%	-17.68%	40.20%	-29.40%	45.45%	-36.29%	75.95%	-34.80%	21.79%	4.42%	24.73%	-33.30%	85.66%	-38.13%	56.64%	-33.41%	20.67%	9.47%
Gross Margin Growth (1y) (Quarter)
Gross Profit Growth (1y) (Quarter)
Interest Coverage Ratio Growth (1y) (Quarter)																																		-14.90%	15.40%	23.88%	21.67%	-28.39%	-36.19%	-59.62%	-35.06%	1.10%	-20.93%	56.18%	-76.16%	-77.15%	-67.33%	-76.46%	11.96%	23.70%	4.16%	-65.37%	27.75%
Interest Coverage Ratio Growth (3y) (Quarter)																																		-14.14%	-3.76%	11.29%	73.41%	-17.40%	-19.12%	-26.46%	-23.40%	-14.91%	-16.50%	-7.90%	-42.68%	-45.11%	-45.17%	-47.05%	-44.25%	-34.14%	-35.44%	-49.69%	-30.14%
Interest Coverage Ratio Growth (5y) (Quarter)																																		-9.65%	-5.47%	-11.06%	-8.10%	-16.79%	-16.37%	-15.78%	-15.12%	-14.45%	-14.77%	-2.76%	-4.19%	-33.49%	-32.84%	-31.93%	-34.57%	-29.50%	-27.66%	-42.35%	-23.08%
Interest Coverage Ratio (QoQ) (Quarter)																																		8.16%	7.85%	6.12%	-1.72%	-36.34%	-3.89%	-32.84%	58.03%	-0.88%	-24.83%	32.65%	-75.88%	-5.00%	7.49%	-4.45%	14.73%	4.96%	-9.48%	-68.23%	323.22%
Net Cash Flow Growth (1y) (Quarter)																																		2,088.62%	5,993.82%	112.55%	641.34%	33.76%	-145.24%	-135.44%	-358.90%	-280.02%	-99.18%	99.58%	89.27%	140.21%	89.69%	5,832.20%	125.76%	-48.80%	-96.15%	-313.16%	3,624.82%
Net Cash Flow Growth (3y) (Quarter)																																		502.64%	866.36%	468.76%	847.60%	261.31%	-352.76%	-240.44%	-490.07%	-279.61%	-275.88%	-26.06%	-59.52%	-1.07%	-27.91%	-56.01%	-58.48%	-28.17%	26.14%	20.01%	44.70%
Net Cash Flow Growth (5y) (Quarter)																																		146.71%	200.63%	435.85%	294.64%	169.25%	-301.97%	-158.98%	-239.74%	-250.51%	-281.80%	-17.85%	-198.84%	102.60%	-80.32%	55.17%	50.33%	61.09%	-60.77%	-18.99%	81.62%
Net Cash Flow (QoQ) (Quarter)																																		207.21%	155.36%	145.20%	-61.46%	-44.57%	-186.36%	-92.09%	-181.55%	61.46%	4.45%	99.60%	-7,110.17%	244.45%	-124.51%	324.57%	-67.59%	187.04%	-193.90%	-144.04%	666.29%
Net Income Growth (1y) (Quarter)																																		137.31%	61.68%	189.58%	2.62%	-54.83%	-127.47%	-71.22%	1.05%	43.99%	419.43%	-11.36%	16.17%	-21.60%	20.04%	81.79%	3.70%	35.37%	23.85%	21.58%	76.35%
Net Income Growth (3y) (Quarter)																																		39.46%	11.06%	35.18%	10.68%	5.79%	-32.49%	-0.97%	0.80%	15.57%	12.37%	-9.61%	6.40%	-20.11%	1.75%	-22.60%	6.78%	15.19%	88.97%	25.13%	28.56%
Net Income Growth (5y) (Quarter)																																		28.12%	12.72%	33.03%	5.47%	5.80%	-19.77%	-18.70%	7.29%	12.02%	3.75%	-8.83%	9.74%	5.98%	4.56%	9.37%	4.30%	10.38%	16.10%	10.30%	17.11%
Net Income (QoQ) (Quarter)																																		92.77%	-49.16%	140.03%	-56.38%	-15.14%	-130.92%	351.43%	53.18%	20.92%	-31.41%	-30.23%	100.77%	-18.39%	5.01%	5.66%	14.53%	6.53%	-3.93%	3.73%	66.13%
Net Income towards Common Stockholders Growth (1y) (Quarter)																																		137.31%	61.68%	189.58%	2.62%	-54.83%	-127.47%	-71.22%	1.05%	43.99%	419.43%	-11.36%	16.17%	-21.60%	20.04%	81.79%	3.70%	35.37%	23.85%	21.58%	76.35%
Net Income towards Common Stockholders Growth (3y) (Quarter)																																		39.46%	11.06%	35.18%	10.68%	5.79%	-32.49%	-0.97%	0.80%	15.57%	12.37%	-9.61%	6.40%	-20.11%	1.75%	-22.60%	6.78%	15.19%	88.97%	25.13%	28.56%
Net Income towards Common Stockholders Growth (5y) (Quarter)																																		28.12%	12.72%	33.03%	5.47%	5.80%	-19.77%	-18.70%	7.29%	12.02%	3.75%	-8.83%	9.74%	5.98%	4.56%	9.37%	4.30%	10.38%	16.10%	10.30%	17.11%
Net Income towards Common Stockholders (QoQ) (Quarter)																																		92.77%	-49.16%	140.03%	-56.38%	-15.14%	-130.92%	351.43%	53.18%	20.92%	-31.41%	-30.23%	100.77%	-18.39%	5.01%	5.66%	14.53%	6.53%	-3.93%	3.73%	66.13%
Net Margin Growth (1y) (Quarter)																																		0.00M	0.00M	1.39M	-105.00	-0.00M	-0.00M	-1.39M	-786.00	0.00M	0.00M	-0.00M	69.00	-0.00M	555.00	0.00M	-281.00	446.00	590.00	0.02M	0.00M
Net Margin Growth (3y) (Quarter)																																		0.00M	-340.00	1.39M	-362.00	-0.00M	-0.00M	-0.00M	-385.00	-296.00	260.00	-0.00M	-822.00	-0.01M	-678.00	-1.39M	-998.00	306.00	0.00M	0.02M	0.00M
Net Margin Growth (5y) (Quarter)																																		0.00M	288.00	1.39M	-870.00	-0.00M	-0.00M	-0.01M	-0.00M	-219.00	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-438.00	-596.00	-0.00M	0.00M	0.02M	0.00M
Net Margin (QoQ) (Quarter)																																		0.00M	-0.00M	1.39M	-1.39M	-0.00M	-0.00M	0.00M	238.00	762.00	-0.00M	-838.00	0.00M	-590.00	651.00	196.00	-537.00	137.00	795.00	0.02M	-0.02M
Operating Income Growth (1y) (Quarter)																																		7.39%	40.03%	12.82%	11.21%	8.76%	3.99%	-1.82%	-2.32%	9.90%	-7.45%	7.06%	9.70%	11.62%	30.53%	16.43%	14.86%	21.67%	6.44%	14.86%	36.36%
Operating Income Growth (3y) (Quarter)																																		6.85%	13.41%	9.19%	14.26%	8.52%	8.95%	11.58%	3.19%	8.68%	10.46%	5.85%	6.02%	10.09%	7.90%	6.97%	7.17%	14.28%	8.74%	12.71%	19.77%
Operating Income Growth (5y) (Quarter)																																		7.72%	13.12%	9.54%	11.25%	7.37%	8.90%	7.85%	8.31%	7.83%	7.02%	6.47%	9.84%	9.41%	9.33%	11.61%	6.72%	11.76%	13.37%	9.66%	13.29%
Operating Income (QoQ) (Quarter)																																		-10.43%	9.89%	0.23%	12.73%	-12.40%	5.06%	-5.37%	12.15%	-1.44%	-11.52%	9.47%	14.92%	0.28%	3.47%	-2.36%	13.37%	6.22%	-9.48%	5.37%	34.60%
Operating Margin Growth (1y) (Quarter)																																		-653.00	0.00M	0.80M	260.00	-0.00M	-0.00M	-0.80M	-0.00M	487.00	-346.00	-0.00M	-125.00	-409.00	0.00M	0.00M	-14.00	296.00	174.00	0.02M	0.00M
Operating Margin Growth (3y) (Quarter)																																		-576.00	-144.00	0.79M	-12.00	-0.00M	-0.00M	95.00	-250.00	-0.00M	230.00	-0.00M	-0.00M	-0.00M	-177.00	-0.80M	-0.00M	375.00	0.00M	0.02M	0.00M
Operating Margin Growth (5y) (Quarter)																																		-200.00	475.00	0.80M	232.00	-0.00M	-0.00M	-279.00	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-589.00	-156.00	-389.00	-0.00M	0.00M	0.02M	629.00
Operating Margin (QoQ) (Quarter)																																		-283.00	192.00	0.80M	-0.79M	-0.00M	224.00	0.00M	-967.00	168.00	-609.00	-9.00	325.00	-115.00	0.00M	-59.00	-855.00	195.00	893.00	0.02M	-0.02M
Profit After Tax Growth (1y) (Quarter)																																		137.12%	62.31%	-131.37%	1.70%	-55.67%	-127.65%	357.58%	-0.30%	46.85%	419.43%	-24.71%	19.54%	-22.45%	17.53%	106.56%	1.79%	34.65%	24.20%	37.07%	79.67%
Profit After Tax Growth (3y) (Quarter)																																		40.13%	11.39%	-31.43%	10.72%	5.55%	-32.59%	-1.74%	-0.15%	15.57%	12.75%	-15.27%	6.62%	-20.38%	1.25%	81.77%	6.65%	15.31%	88.17%	28.70%	29.79%
Profit After Tax Growth (5y) (Quarter)																																		28.52%	12.97%	-19.81%	5.49%	5.78%	-19.84%	-19.19%	7.14%	12.36%	4.07%	-12.13%	10.10%	6.01%	4.43%	8.09%	3.91%	10.02%	15.91%	11.49%	17.26%
Profit After Tax (QoQ) (Quarter)																																		93.81%	-49.44%	-126.07%	498.18%	-15.53%	-131.53%	342.86%	54.12%	24.43%	-31.41%	-42.75%	144.69%	-19.28%	3.96%	0.61%	20.57%	6.78%	-4.11%	11.03%	58.06%
Property, Plant & Equipment (Net) Growth (1y) (Quarter)																																		15.56%	1.77%	-0.82%	0.12%	-2.41%	-0.17%	4.00%	-0.35%	0.88%	11.51%	8.83%	13.49%	15.95%	5.79%	11.96%	13.16%	18.88%	18.93%	24.99%	22.05%
Property, Plant & Equipment (Net) Growth (3y) (Quarter)																																		12.67%	12.63%	11.04%	4.06%	3.75%	4.55%	4.78%	4.74%	4.40%	4.25%	3.93%	4.23%	4.51%	5.60%	8.21%	8.57%	11.61%	11.95%	15.05%	16.16%
Property, Plant & Equipment (Net) Growth (5y) (Quarter)																																		10.74%	9.79%	8.52%	8.89%	7.96%	7.61%	7.24%	6.94%	7.09%	9.72%	9.15%	4.97%	5.49%	6.16%	6.99%	8.09%	9.42%	7.34%	9.45%	9.35%
Property, Plant & Equipment (Net) (QoQ) (Quarter)																																		0.81%	-1.26%	-1.39%	2.00%	-1.73%	1.00%	2.73%	-2.26%	-0.52%	11.64%	0.26%	1.92%	1.63%	1.86%	6.11%	3.02%	6.76%	1.90%	11.52%	0.59%
Return on Assets Growth (1y) (Quarter)																																		0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Assets Growth (3y) (Quarter)																																		0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Assets Growth (5y) (Quarter)																																		0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Assets (QoQ) (Quarter)																																		0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Capital Employed Growth (1y) (Quarter)																																		3.00	312.00	0.00M	285.00	13.00	-0.00M	-0.00M	-551.00	-164.00	0.00M	0.00M	165.00	139.00	94.00	191.00	217.00	110.00	103.00	-2.00	739.00
Return on Capital Employed Growth (3y) (Quarter)																																		-218.00	60.00	767.00	103.00	-75.00	-0.00M	-0.00M	-0.01M	-148.00	-83.00	-64.00	-101.00	-12.00	-301.00	-945.00	-169.00	85.00	0.00M	0.00M	0.00M
Return on Capital Employed Growth (5y) (Quarter)																																		53.00	236.00	792.00	216.00	-110.00	-0.00M	-0.00M	-561.00	-369.00	-335.00	-369.00	-283.00	-100.00	-307.00	-122.00	-0.01M	101.00	114.00	125.00	855.00
Return on Capital Employed (QoQ) (Quarter)																																		34.00	262.00	745.00	-756.00	-238.00	-0.00M	-79.00	0.00M	149.00	18.00	4.00	-6.00	123.00	-27.00	101.00	20.00	16.00	-34.00	-4.00	761.00
Return on Invested Capital Growth (1y) (Quarter)																																		0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	1.00	3.00	258.00	2.00	0.00M	-3.00	-258.00	-2.00	-1.00	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Invested Capital Growth (3y) (Quarter)																																		0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	1.00	3.00	258.00	2.00	1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-1.00	-3.00
Return on Invested Capital Growth (5y) (Quarter)																																		0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	1.00	3.00	258.00	2.00	1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Invested Capital (QoQ) (Quarter)																																		0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	1.00	2.00	255.00	-256.00	-2.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Sales Growth (1y) (Quarter)																																		0.00M	0.00M	139.00	0.00M	0.00M	0.00M	-139.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	2.00	0.00M
Return on Sales Growth (3y) (Quarter)																																		0.00M	0.00M	139.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-1.00	0.00M	-139.00	0.00M	0.00M	0.00M	2.00	0.00M
Return on Sales Growth (5y) (Quarter)																																		0.00M	0.00M	139.00	0.00M	0.00M	0.00M	-1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	2.00	0.00M
Return on Sales (QoQ) (Quarter)																																		0.00M	0.00M	139.00	-139.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	2.00	-2.00
Revenue Growth (1y) (Quarter)																																		22.37%	-6.63%	-99.34%	5.68%	41.36%	32.46%	15,972.73%	30.17%	-3.19%	1.76%	50.79%	13.31%	24.02%	-3.29%	-12.87%	15.28%	12.60%	2.64%	-81.36%	-7.80%
Revenue Growth (3y) (Quarter)																																		11.06%	14.51%	-79.66%	14.35%	22.96%	21.34%	10.85%	5.34%	18.75%	7.97%	16.85%	15.95%	19.28%	9.24%	495.51%	19.36%	10.57%	0.33%	-37.43%	6.39%
Revenue Growth (5y) (Quarter)																																		8.62%	10.82%	-60.46%	10.25%	15.38%	15.81%	9.06%	15.08%	13.39%	15.15%	15.31%	17.14%	17.42%	11.95%	12.35%	8.83%	18.52%	4.55%	-23.67%	10.62%
Revenue (QoQ) (Quarter)																																		-5.01%	5.57%	-99.39%	17,163.64%	27.07%	-1.08%	-25.93%	39.82%	-5.50%	3.98%	9.76%	5.06%	3.43%	-18.92%	-1.11%	39.00%	1.02%	-26.09%	-82.04%	587.53%
Share-based Compensation Growth (1y) (Quarter)																																		166.67%		3,700.00%	-41.54%	312.50%	15.38%	-156.58%	28.95%	36.36%	75.56%	244.19%	16.33%	26.67%	-27.85%	-93.55%	0.00%	1.75%	-5.26%	4,025.00%	66.67%
Share-based Compensation Growth (3y) (Quarter)																																		25.99%	31.89%	27.12%	-12.64%	67.68%	7.72%	24.52%	-10.78%	146.62%		214.14%	-4.28%	92.43%	13.48%	-62.52%	14.47%	20.68%	6.27%	80.05%	24.69%
Share-based Compensation Growth (5y) (Quarter)																																		-9.25%	45.41%	90.87%	2.25%	36.36%	21.49%	-23.39%	-7.41%	62.27%	35.97%	10.88%	0.00%	52.11%	9.63%	15.33%	-3.75%	80.83%		141.71%	7.89%
Share-based Compensation (QoQ) (Quarter)																																		-87.69%	387.50%	94.87%	-50.00%	-13.16%	36.36%	-195.56%	213.95%	-8.16%	75.56%	-21.52%	-8.06%	0.00%	0.00%	-92.98%	1,325.00%	1.75%	-6.90%	205.56%	-42.42%
Tax Rate Growth (1y) (Quarter)																																		0.00M	-972.00	584.00	-214.00	-0.00M	0.00M	-552.00	78.00	-0.00M	-0.00M	243.00	-184.00	0.00M	724.00	-276.00	512.00	-220.00	-215.00	-252.00	61.00
Tax Rate Growth (3y) (Quarter)																																		0.00M	663.00	0.00M	-157.00	-48.00	0.00M	-84.00	-68.00	-0.00M	-0.00M	276.00	-319.00	-936.00	258.00	-584.00	407.00	18.00	-0.00M	-285.00	390.00
Tax Rate Growth (5y) (Quarter)																																		549.00	170.00	-504.00	-969.00	-128.00	0.00M	0.01M	-256.00	-0.00M	197.00	829.00	-263.00	190.00	918.00	-117.00	261.00	204.00	-929.00	-252.00	254.00
Tax Rate (QoQ) (Quarter)																																		0.00M	-0.00M	481.00	-767.00	358.00	0.00M	-0.00M	-137.00	-0.00M	0.00M	638.00	-564.00	701.00	-51.00	-362.00	224.00	-31.00	-46.00	-399.00	538.00
Total Debt Growth (1y) (Quarter)																																		71.90%	-17.93%	-15.84%	-12.48%	25.32%	27.38%	30.21%	27.82%	0.08%	28.58%	24.78%	21.30%	20.29%	-9.01%	-9.93%	-7.75%	-11.92%	-10.22%	-3.55%	0.44%
Total Debt Growth (3y) (Quarter)																																		14.77%	16.99%	23.21%	23.66%	25.79%	32.30%	32.34%	29.61%	29.19%	10.36%	10.99%	10.71%	14.70%	14.23%	13.53%	12.67%	1.98%	1.65%	2.72%	3.97%
Total Debt Growth (5y) (Quarter)																																		17.22%	17.67%	16.94%	17.81%	25.16%	24.48%	24.33%	21.33%	13.65%	21.27%	24.90%	24.01%	19.10%	22.06%	21.10%	19.50%	17.97%	1.89%	3.50%	4.69%
Total Debt (QoQ) (Quarter)																																		-10.78%	-1.58%	-2.16%	1.87%	27.75%	0.04%	0.01%	0.01%	0.03%	28.52%	-2.94%	-2.78%	-0.81%	-2.78%	-3.92%	-0.43%	-5.29%	-0.91%	3.21%	3.70%

Intercontinental Exchange (ICE)

NYSE: ICE

$148.70 ▲ +2.91 (+1.99%)

Jul 27, 2026 · 3:59 PM UTC