Intercontinental Exchange, Inc. (ICE) stock
ICENYSESecurity & Commodity Brokers, Dealers, Exchanges & ServicesFiscal year ends December 31
Financials through Q3 FY2026, quarter ended Sep 30, 2026Last filing: 10-Q on Oct 29, 2026Score 19/303% below fair value
$168.85+5.81 (+3.56%)
Close on Oct 30, 2026Market cap $94.79BP/E 23.0Yield 1.14%
Earnings
Intercontinental Exchange's quarterly results as reported in its earnings releases, with the company's own outlook. Hover a number to see the sentence it came from.
Next report
Feb 4, 2027
Q4 FY2026 · estimated, before the open
Revenue, Q3 FY2026
$2.80B
+16.7% on a year earlier
adjusted diluted EPS, Q3 FY2026
$2.02
$1.71 a year earlier
Latest guidance
Lowered
Oct 29, 2026 · 8 items
Quarterly results
Revenue and earnings per share from each of Intercontinental Exchange's earnings releases, newest first
| Quarter | Reported | Revenue | YoY | EPS | Adj. EPS | Source |
|---|---|---|---|---|---|---|
| Q4 FY2026ended Dec 31, 2026 | Feb 4, 2027Expected | – | – | – | – | – |
| Q3 FY2026ended Sep 30, 2026 | Oct 29, 2026before the open | $2.80B | +16.7% | $1.67 | $2.02 | Release |
| Q2 FY2026ended Jun 30, 2026 | Jul 30, 2026before the open | $2.70B | – | $1.69 | $1.90 | Release |
| Q1 FY2026ended Mar 31, 2026 | Apr 30, 2026before the open | $3.00B | +20.0% | $2.48 | $2.35 | Release |
| Q4 FY2025ended Dec 31, 2025 | Feb 5, 2026before the open | $2.50B | +8.7% | $1.49 | $1.71 | Release |
| Q3 FY2025ended Sep 30, 2025 | Oct 30, 2025before the open | $2.40B | – | $1.42 | $1.71 | Release |
| Q2 FY2025ended Jun 30, 2025 | Jul 31, 2025before the open | – | – | – | – | Release |
| Q1 FY2025ended Mar 31, 2025 | May 1, 2025before the open | $2.50B | – | $1.38 | $1.72 | Release |
| Q4 FY2024ended Dec 31, 2024 | Feb 6, 2025before the open | $2.30B | +4.5% | $1.21 | $1.52 | Release |
| Q3 FY2024ended Sep 30, 2024 | Oct 31, 2024before the open | – | – | – | – | Release |
| Q2 FY2024ended Jun 30, 2024 | Aug 1, 2024before the open | – | – | $1.10 | – | Release |
| Q1 FY2024ended Mar 31, 2024 | May 2, 2024before the open | – | – | $1.33 | – | Release |
| Q4 FY2023ended Dec 31, 2023 | Feb 8, 2024before the open | $2.20B | +22.2% | $0.65 | $1.33 | Release |
| Q3 FY2023ended Sep 30, 2023 | Nov 2, 2023before the open | $2.00B | – | $0.96 | $1.46 | Release |
| Q2 FY2023ended Jun 30, 2023 | Aug 3, 2023before the open | $1.90B | +5.6% | $1.42 | – | Release |
| Q1 FY2023ended Mar 31, 2023 | May 4, 2023before the open | $1.90B | 0.0% | $1.17 | $1.41 | Release |
| Q4 FY2022ended Dec 31, 2022 | Feb 2, 2023before the open | $1.80B | 0.0% | $0.76 | $1.25 | Release |
| Q3 FY2022ended Sep 30, 2022 | Oct 28, 2022during market hours | – | – | – | – | Filing |
| Q2 FY2022ended Jun 30, 2022 | Aug 4, 2022before the open | $1.80B | – | $0.99 | $1.32 | Release |
| Q1 FY2022ended Mar 31, 2022 | May 5, 2022before the open | $1.90B | – | $1.16 | $1.43 | Release |
| Q4 FY2021ended Dec 31, 2021 | Feb 3, 2022before the open | $1.80B | – | $2.70 | $1.34 | Release |
| Q3 FY2021ended Sep 30, 2021 | Oct 28, 2021before the open | $1.80B | – | $1.12 | $1.30 | Release |
| Q2 FY2021ended Jun 30, 2021 | Jul 29, 2021before the open | – | – | – | – | Release |
| Q1 FY2021ended Mar 31, 2021 | Apr 29, 2021before the open | – | – | – | – | Release |
| Q4 FY2020ended Dec 31, 2020 | Feb 4, 2021before the open | – | – | – | – | Release |
| Q3 FY2020ended Sep 30, 2020 | Oct 29, 2020before the open | – | – | – | – | Filing |
Figures as first announced; later restatements appear under Financials. Expected dates are estimated from the company's past reporting pattern.
Current guidance
Intercontinental Exchange's latest outlook for periods it has not reported yet, compared with what it said before
| Metric | Period | Guidance | Before | Change | Given |
|---|---|---|---|---|---|
| 4Q26 Non-Operating ExpenseGAAP | Q4 FY2026 | $170.00M – $180.00M | – | Lowered | Oct 29, 2026 |
| 4Q26 Non-Operating Expensenon-GAAP | Q4 FY2026 | $175.00M – $185.00M | – | Lowered | Oct 29, 2026 |
| 4Q26 Operating ExpensesGAAP | Q4 FY2026 | $1.32B – $1.33B | – | New | Oct 29, 2026 |
| 4Q26 Operating Expensesnon-GAAP | Q4 FY2026 | $1.08B – $1.09B | – | New | Oct 29, 2026 |
| 4Q26 Weighted Average Shares OutstandingGAAP | Q4 FY2026 | 558 – 563 | – | New | Oct 29, 2026 |
| 2026 Fixed Income & Data Services Recurring Revenue (% growth)GAAP | FY2026 | +8% | – | Lowered | Oct 29, 2026 |
| 2026 Capital ExpendituresGAAP | FY2026 | $1.05B | – | New | Oct 29, 2026 |
| Capital Expenditures | FY2026 | $850.00M | $740.00M – $790.00M | Raised | Jul 30, 2026 |
| Adjusted operating expensesnon-GAAP | FY2026 | $4.15B – $4.20B | – | Raised | Apr 30, 2026 |
| Effective Tax Rate | FY2026 | 24% – 26% | – | New | Feb 5, 2026 |
| Fixed Income & Data Services Recurring Revenue (% growth) | FY2026 | +7% – +8% | – | New | Jul 30, 2026 |
| GAAP operating expensesGAAP | FY2026 | $5.10B – $5.15B | – | Raised | Apr 30, 2026 |
| Operating ExpensesGAAP | FY2026 | $5.14B – $5.18B | $5.01B – $5.08B | Raised | Jul 30, 2026 |
| Operating Expensesnon-GAAP | FY2026 | $4.19B – $4.23B | $4.08B – $4.14B | Raised | Jul 30, 2026 |
Guidance vs results
The last range Intercontinental Exchange gave before each report, against the figure it then reported. Full years add up the four quarters.
| Period | Metric | Guidance | Actual | Result |
|---|---|---|---|---|
| Q4 FY2021 | Revenue | $892.00M – $907.00M | $1.80B | Above range |
Guidance history
Every forecast Intercontinental Exchange put in an earnings release, newest first
| Given | Metric | Period | Guidance | Change |
|---|---|---|---|---|
| Oct 29, 2026 | 2026 Capital Expenditures | FY2026 | $1.05B | New |
| Oct 29, 2026 | 4Q26 Weighted Average Shares Outstanding | Q4 FY2026 | 558 – 563 | New |
| Oct 29, 2026 | 4Q26 Operating Expenses | Q4 FY2026 | $1.32B – $1.33B | New |
| Oct 29, 2026 | 4Q26 Operating Expenses | Q4 FY2026 | $1.08B – $1.09B | New |
| Oct 29, 2026 | 4Q26 Non-Operating Expense | Q4 FY2026 | $170.00M – $180.00M | Lowered |
| Oct 29, 2026 | 4Q26 Non-Operating Expense | Q4 FY2026 | $175.00M – $185.00M | Lowered |
| Oct 29, 2026 | 2026 Fixed Income & Data Services Recurring Revenue (% growth) | FY2026 | +8% | Lowered |
| Oct 29, 2026 | 2026 Exchange Recurring Revenue (% growth) | FY2026 | +9% | New |
| Jul 30, 2026 | Capital Expenditures | FY2026 | $850.00M | Raised |
| Jul 30, 2026 | Non-Operating Expense | Q3 FY2026 | $175.00M – $180.00M | Lowered |
| Jul 30, 2026 | Fixed Income & Data Services Recurring Revenue (% growth) | FY2026 | +7% – +8% | New |
| Jul 30, 2026 | Operating Expenses | FY2026 | $5.14B – $5.18B | Raised |
| Jul 30, 2026 | Operating Expenses | FY2026 | $4.19B – $4.23B | Raised |
| Jul 30, 2026 | Weighted Average Shares Outstanding | Q3 FY2026 | 560 – 566 | New |
| Jul 30, 2026 | Operating Expenses | Q3 FY2026 | $1.30B – $1.31B | New |
| Jul 30, 2026 | Non-Operating Expense | Q3 FY2026 | $160.00M – $165.00M | Lowered |
| Jul 30, 2026 | Operating Expenses | Q3 FY2026 | $1.06B – $1.07B | New |
| Apr 30, 2026 | GAAP operating expenses | FY2026 | $5.10B – $5.15B | Raised |
| Apr 30, 2026 | Adjusted operating expenses | FY2026 | $4.15B – $4.20B | Raised |
| Apr 30, 2026 | diluted share count | Q2 FY2026 | 565 – 571 | New |
| Apr 30, 2026 | GAAP operating expenses | Q2 FY2026 | $1.28B – $1.29B | New |
| Apr 30, 2026 | GAAP non-operating expense | Q2 FY2026 | $160.00M – $165.00M | Lowered |
| Apr 30, 2026 | Adjusted operating expenses | Q2 FY2026 | $1.03B – $1.04B | New |
| Apr 30, 2026 | Adjusted non-operating expense | Q2 FY2026 | $180.00M – $185.00M | Lowered |
| Feb 5, 2026 | Capital Expenditures | FY2026 | $740.00M – $790.00M | New |
| Feb 5, 2026 | Effective Tax Rate | FY2026 | 24% – 26% | New |
| Feb 5, 2026 | Operating Expenses | FY2026 | $5.01B – $5.08B | New |
| Feb 5, 2026 | Operating Expenses | FY2026 | $4.08B – $4.14B | New |
| Feb 5, 2026 | Weighted Average Shares Outstanding | Q1 FY2026 | 568 – 574 | New |
| Feb 5, 2026 | Non-Operating Expense | Q1 FY2026 | $180.00M – $185.00M | New |
| Feb 5, 2026 | Operating Expenses | Q1 FY2026 | $1.25B – $1.26B | New |
| Feb 5, 2026 | Operating Expenses | Q1 FY2026 | $1.01B – $1.02B | New |
| Oct 30, 2025 | Effective Tax Rate | FY2025 | 23% – 25% | New |
| Oct 30, 2025 | Fixed Income & Data Services Recurring Revenue (% growth) | FY2025 | +5% – +6% | New |
| Oct 30, 2025 | Operating Expenses | FY2025 | $4.99B – $5.00B | New |
| Oct 30, 2025 | Operating Expenses | FY2025 | $3.93B – $3.94B | New |
| Oct 30, 2025 | Weighted Average Shares Outstanding | Q4 FY2025 | 569 – 575 | New |
| Oct 30, 2025 | Non-Operating Expense | Q4 FY2025 | $180.00M – $185.00M | New |
| Oct 30, 2025 | Operating Expenses | Q4 FY2025 | $1.26B – $1.27B | New |
| Oct 30, 2025 | Operating Expenses | Q4 FY2025 | $1.01B – $1.02B | New |
| Jul 31, 2025 | diluted share count | Q3 FY2025 | 572 – 578 | New |
| Jul 31, 2025 | GAAP operating expenses | Q3 FY2025 | $1.25B – $1.26B | New |
| Jul 31, 2025 | GAAP non-operating expense | Q3 FY2025 | $170.00M – $175.00M | Lowered |
| Jul 31, 2025 | Adjusted operating expenses | Q3 FY2025 | $995.00M – $1.01B | New |
| Jul 31, 2025 | adjusted non-operating expense | Q3 FY2025 | $170.00M – $175.00M | Lowered |
| May 1, 2025 | diluted share count | Q2 FY2025 | 573 – 579 | New |
| May 1, 2025 | GAAP operating expenses | Q2 FY2025 | $1.23B – $1.24B | New |
| May 1, 2025 | GAAP non-operating expense | Q2 FY2025 | $175.00M – $180.00M | Lowered |
| May 1, 2025 | Adjusted operating expenses | Q2 FY2025 | $980.00M – $990.00M | New |
| May 1, 2025 | adjusted non-operating expense | Q2 FY2025 | $175.00M – $180.00M | Lowered |
| Feb 6, 2025 | Capital Expenditures | FY2025 | $730.00M – $780.00M | New |
| Feb 6, 2025 | Operating Expenses | Q1 FY2025 | $1.22B – $1.23B | New |
| Feb 6, 2025 | Operating Expenses | FY2025 | $4.92B – $4.97B | New |
| Feb 6, 2025 | Weighted Average Shares Outstanding | Q1 FY2025 | 575 – 581 | New |
| Feb 6, 2025 | Non-Operating Expense (2) | Q1 FY2025 | $175.00M – $180.00M | New |
| Feb 6, 2025 | Effective Tax Rate (3) | FY2025 | 24% – 26% | New |
| Oct 31, 2024 | capital expenditures | FY2024 | $700.00M – $740.00M | New |
| Oct 31, 2024 | diluted share count | Q4 FY2024 | 574 – 580 | New |
| Oct 31, 2024 | GAAP operating expenses | Q4 FY2024 | $1.23B – $1.24B | New |
| Oct 31, 2024 | GAAP non-operating expense | Q4 FY2024 | $180.00M – $185.00M | Lowered |
| Oct 31, 2024 | Adjusted operating expenses | Q4 FY2024 | $977.00M – $987.00M | New |
| Oct 31, 2024 | adjusted non-operating expense | Q4 FY2024 | $180.00M – $185.00M | Lowered |
| Feb 8, 2024 | Capital Expenditures | FY2024 | $600.00M – $650.00M | New |
| Feb 8, 2024 | Weighted Average Shares Outstanding | Q1 FY2024 | 572 – 578 | New |
| Feb 8, 2024 | Operating Expenses | Q1 FY2024 | $1.18B – $1.19B | New |
| Feb 8, 2024 | Non-Operating Expense | Q1 FY2024 | $245.00M – $250.00M | Lowered |
| Feb 8, 2024 | Operating Expenses | Q1 FY2024 | $930.00M – $940.00M | New |
| Feb 8, 2024 | Non-Operating Expense | Q1 FY2024 | $215.00M – $220.00M | Lowered |
| Feb 8, 2024 | Effective Tax Rate | FY2024 | 24% – 26% | New |
| Feb 8, 2024 | Effective Tax Rate | FY2024 | 24% – 26% | New |
| Feb 8, 2024 | Operating Expenses | FY2024 | $4.78B – $4.82B | New |
| Feb 8, 2024 | Operating Expenses | FY2024 | $3.81B – $3.86B | New |
| Nov 2, 2023 | capital expenditures | FY2023 | $500.00M – $525.00M | New |
| Nov 2, 2023 | diluted share count | Q4 FY2023 | 572 – 576 | New |
| Nov 2, 2023 | GAAP operating expenses | Q4 FY2023 | $1.21B – $1.22B | New |
| Nov 2, 2023 | GAAP non-operating expense | Q4 FY2023 | $240.00M – $245.00M | Lowered |
| Nov 2, 2023 | Adjusted operating expenses | Q4 FY2023 | $955.00M – $965.00M | New |
| Nov 2, 2023 | Adjusted non-operating expense | Q4 FY2023 | $225.00M – $230.00M | Lowered |
| May 4, 2023 | diluted share count | Q2 FY2023 | 559 – 564 | New |
| May 4, 2023 | GAAP operating expenses | Q2 FY2023 | $905.00M – $915.00M | New |
| May 4, 2023 | GAAP non-operating expense | Q2 FY2023 | $105.00M – $110.00M | Lowered |
| May 4, 2023 | Adjusted operating expenses | Q2 FY2023 | $763.00M – $773.00M | New |
| May 4, 2023 | Adjusted non-operating expense | Q2 FY2023 | $85.00M – $90.00M | Lowered |
| Feb 2, 2023 | Capital Expenditures | FY2023 | $450.00M – $500.00M | New |
| Feb 2, 2023 | Weighted Average Shares Outstanding | Q1 FY2023 | 558 – 564 | New |
| Feb 2, 2023 | Operating Expenses | Q1 FY2023 | $895.00M – $905.00M | New |
| Feb 2, 2023 | Non-Operating Expense | Q1 FY2023 | $115.00M – $125.00M | Lowered |
| Feb 2, 2023 | Operating Expenses | Q1 FY2023 | $745.00M – $755.00M | New |
| Feb 2, 2023 | Non-Operating Expense | Q1 FY2023 | $95.00M – $100.00M | Lowered |
| Feb 2, 2023 | Effective Tax Rate | FY2023 | 24% – 26% | New |
| Feb 2, 2023 | Operating Expenses | FY2023 | $3.68B – $3.73B | New |
| Feb 2, 2023 | Operating Expenses | FY2023 | $3.04B – $3.09B | New |
| Aug 4, 2022 | diluted share count | Q3 FY2022 | 558 – 563 | New |
| Aug 4, 2022 | GAAP operating expenses | Q3 FY2022 | $903.00M – $913.00M | New |
| Aug 4, 2022 | GAAP non-operating expense | Q3 FY2022 | $180.00M – $185.00M | Lowered |
| Aug 4, 2022 | Adjusted operating expenses | Q3 FY2022 | $743.00M – $753.00M | New |
| Aug 4, 2022 | Adjusted non-operating expense | Q3 FY2022 | $115.00M – $120.00M | Lowered |
| Aug 4, 2022 | GAAP operating expenses | FY2022 | $3.60B – $3.65B | Lowered |
| Aug 4, 2022 | Adjusted operating expenses | FY2022 | $2.97B – $2.99B | Lowered |
| May 5, 2022 | diluted share count | Q2 FY2022 | 558 – 564 | New |
| May 5, 2022 | GAAP operating expenses | Q2 FY2022 | $900.00M – $910.00M | New |
| May 5, 2022 | GAAP non-operating expense | Q2 FY2022 | $135.00M – $140.00M | Lowered |
| May 5, 2022 | Adjusted operating expenses | Q2 FY2022 | $740.00M – $750.00M | New |
| May 5, 2022 | Adjusted non-operating expense | Q2 FY2022 | $100.00M – $105.00M | Lowered |
| Feb 3, 2022 | Capital Expenditures | FY2022 | $490.00M – $520.00M | New |
| Feb 3, 2022 | Weighted Average Shares Outstanding | Q1 FY2022 | 562 – 568 | New |
| Feb 3, 2022 | Operating Expenses | Q1 FY2022 | $740.00M – $750.00M | New |
| Feb 3, 2022 | Effective Tax Rate | FY2022 | 22.5% – 24.5% | New |
| Feb 3, 2022 | Operating Expenses | Q1 FY2022 | $900.00M – $910.00M | New |
| Feb 3, 2022 | Operating Expenses | FY2022 | $3.62B – $3.67B | New |
| Feb 3, 2022 | Operating Expenses | FY2022 | $2.99B – $3.04B | New |
| Feb 3, 2022 | Effective Tax Rate | FY2022 | 22.5% – 24.5% | New |
| Feb 3, 2022 | Total Recurring Revenue | FY2022 | $3.68B – $3.75B | New |
| Oct 28, 2021 | diluted share count | Q4 FY2021 | 563 – 569 | New |
| Oct 28, 2021 | GAAP operating expenses | Q4 FY2021 | $922.00M – $932.00M | New |
| Oct 28, 2021 | GAAP non-operating income | Q4 FY2021 | $1.19B – $1.19B | Raised |
| Oct 28, 2021 | Adjusted operating expenses | Q4 FY2021 | $737.00M – $747.00M | New |
| Oct 28, 2021 | Adjusted non-operating expense | Q4 FY2021 | $100.00M – $105.00M | Lowered |
| Oct 28, 2021 | total recurring revenues | Q4 FY2021 | $892.00M – $907.00M | New |
Read from the company's earnings releases; each figure links to its sentence on hover. “Raised” and “Lowered” compare with the previous range for the same metric and period.
Press releases
Releases Intercontinental Exchange filed with the SEC as exhibits to Form 8-K or 6-K
- Results
- Update
- Results
- Results
- Results
- Results
- News
- Update
- Results
- Results
- Results
- Results
- Results
- News
- Results