ICENYSESecurity & Commodity Brokers, Dealers, Exchanges & ServicesFiscal year ends December 31
Intercontinental Exchange, Inc.
Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Jul 30, 2026
$158.40−3.16 (-1.96%)
Close on Oct 19, 2026
- Market cap
- $89.65B
- P/E (TTM)
- 22.4
- Dividend yield
- 1.21%
Intercontinental Exchange, Inc. revenue by segment
By business segment
| Revenue | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Exchanges Segment | $8.12B | $7.44B | $6.36B | $6.42B | $5.88B | $5.84B | $4.65B | $4.57B | – | – | 64.2% | +9.1% |
| Fixed Income and Data Services Segment | $2.42B | $2.30B | $2.23B | $2.09B | $1.88B | $1.81B | $1.76B | $1.68B | – | – | 19.1% | +5.3% |
| Mortgage Technology Segment | $2.10B | $2.02B | $1.32B | $1.13B | $1.41B | $595.00M | $139.00M | $22.00M | – | – | 16.6% | +3.9% |
| Data and Listings Segment | – | – | – | – | – | – | – | – | $2.50B | $2.40B | – | – |
| Trading and Clearing Segment | – | – | – | – | – | – | $3.89B | $3.72B | $3.33B | $3.56B | – | – |
| Data and Listings Segment | – | – | – | – | – | – | $2.66B | $2.56B | $2.51B | $2.41B | – | – |
| Operating income | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Exchanges Segment | $3.98B | $3.64B | $3.16B | $2.86B | $2.52B | $2.39B | $2.17B | $2.16B | – | – | +9.5% |
| Fixed Income and Data Services Segment | $933.00M | $843.00M | $811.00M | $719.00M | $529.00M | $492.00M | $439.00M | $416.00M | – | – | +10.7% |
| Mortgage Technology Segment | $14.00M | -$170.00M | -$276.00M | $57.00M | $397.00M | $152.00M | $67.00M | $5.00M | – | – | -108.2% |
| Data and Listings Segment | – | – | – | – | – | – | – | – | $1.03B | $890.00M | – |
| Trading and Clearing Segment | – | – | – | – | – | – | $1.51B | $1.51B | $1.35B | $1.28B | – |
| Data and Listings Segment | – | – | – | – | – | – | $1.16B | $1.07B | $1.03B | $896.00M | – |
By product or service
| Revenue | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Exchanges | $8.12B | $7.44B | $6.36B | $6.42B | $5.88B | $5.84B | $4.65B | $4.57B | – | – | 64.2% | +9.1% |
| Cash equities and equity options | $3.18B | $2.91B | $2.30B | $2.72B | $2.38B | $2.59B | $1.64B | $1.62B | $1.49B | $1.78B | 25.1% | +9.0% |
| Fixed income and data services | $2.42B | $2.30B | $2.23B | $2.09B | $1.88B | $1.81B | $1.76B | $1.68B | $2.08B | $1.98B | 19.1% | +5.3% |
| Energy futures and options | $2.18B | $1.88B | $1.50B | $1.16B | – | – | – | – | – | – | 17.3% | +16.3% |
| Mortgage technology | $2.10B | $2.02B | $1.32B | $1.13B | $1.41B | $595.00M | $139.00M | $22.00M | – | – | 16.6% | +3.9% |
| Fixed income data and analytics | $1.23B | $1.18B | $1.12B | $1.10B | $1.08B | $1.02B | $969.00M | $931.00M | – | – | 9.8% | +4.8% |
| Data and connectivity services | $1.03B | $947.00M | $933.00M | $877.00M | $838.00M | $790.00M | $752.00M | $708.00M | $632.00M | $602.00M | 8.2% | +8.9% |
| Servicing software | $871.00M | $848.00M | $288.00M | $0 | $0 | – | – | – | – | – | 6.9% | +2.7% |
| Origination technology | $738.00M | $713.00M | $694.00M | $798.00M | $1.01B | $316.00M | $0 | $0 | – | – | 5.8% | +3.5% |
| Data and network technology | $722.00M | $661.00M | $629.00M | – | – | – | – | – | – | – | 5.7% | +9.2% |
| Financial futures and options | $608.00M | $559.00M | $460.00M | $475.00M | – | – | – | – | – | – | 4.8% | +8.8% |
| Listings | $495.00M | $489.00M | $497.00M | $515.00M | $479.00M | $446.00M | $449.00M | $444.00M | $426.00M | $432.00M | 3.9% | +1.2% |
| OTC and other | $395.00M | $400.00M | $398.00M | $429.00M | $326.00M | $296.00M | $233.00M | $227.00M | $50.00M | $50.00M | 3.1% | -1.2% |
| CDS clearing | $338.00M | $343.00M | $360.00M | $305.00M | $192.00M | $208.00M | $214.00M | $211.00M | – | – | 2.7% | -1.5% |
| Data and analytics | $269.00M | $259.00M | $156.00M | $92.00M | $76.00M | $22.00M | $0 | $0 | – | – | 2.1% | +3.9% |
| Agricultural and metals futures and options | $233.00M | $257.00M | $271.00M | $235.00M | $228.00M | $245.00M | $251.00M | $251.00M | $216.00M | $228.00M | 1.8% | -9.3% |
| Closing solutions | $223.00M | $202.00M | $179.00M | $239.00M | $319.00M | $238.00M | $135.00M | – | – | – | 1.8% | +10.4% |
| Fixed income execution | $125.00M | $117.00M | $124.00M | $101.00M | $52.00M | $70.00M | $83.00M | $63.00M | – | – | 1.0% | +6.8% |
| Data services | – | – | – | – | – | – | $2.21B | $2.12B | $2.08B | $1.98B | – | – |
| Other revenues | – | – | – | – | – | – | $260.00M | $234.00M | $202.00M | $177.00M | – | – |
| Total revenues | – | – | – | – | – | – | – | – | $5.83B | $5.96B | – | – |
| Transaction-based expenses | – | – | – | – | – | – | – | – | $1.21B | $1.46B | – | – |
| Transaction and clearing, net | – | – | – | – | – | – | $3.63B | $3.48B | $3.13B | $3.38B | – | – |
| Services transferred over time related to risk management of open interest performance obligations | – | – | – | – | – | $29.00M | $26.00M | $28.00M | $3.13B | $3.38B | – | – |
| Other revenues | – | – | – | – | – | – | $260.00M | $234.00M | $202.00M | $177.00M | – | – |
| Financial futures and options | – | – | $460.00M | $475.00M | $394.00M | $357.00M | $332.00M | $354.00M | $326.00M | $318.00M | – | – |
| Desktops and connectivity | – | – | – | – | – | – | $424.00M | $402.00M | $482.00M | $518.00M | – | – |
| Energy futures and options | – | – | $1.50B | $1.16B | $1.24B | $1.12B | $992.00M | $965.00M | $909.00M | $865.00M | – | – |
| Pricing and analytics | – | – | – | – | – | – | $1.08B | $1.04B | $970.00M | $858.00M | – | – |
| Fixed income and credit | – | – | – | – | – | – | $364.00M | $240.00M | $139.00M | $143.00M | – | – |
| Fixed income and data services | – | – | – | – | $1.88B | $1.81B | $1.76B | $1.68B | – | – | – | – |
| Network and closing solutions | – | – | – | – | – | $158.00M | $36.00M | $0 | – | – | – | – |
| Data and network technology | – | $661.00M | $629.00M | $588.00M | $557.00M | $514.00M | $490.00M | $476.00M | – | – | – | – |
| Registrations and other | – | – | – | – | – | $162.00M | $103.00M | $22.00M | – | – | – | – |
| Other | – | – | – | $52.00M | $53.00M | $19.00M | $4.00M | – | – | – | – | – |
By region
From the segment and revenue-disaggregation notes of Intercontinental Exchange's 10-K and 10-Q filings (XBRL). Fourth-quarter figures are the fiscal year less the first nine months. Segment names follow the company's own labels and can change when it reorganizes.