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 | Q2 26 | Q1 26 | Q4 25 | Q3 25 | Q2 25 | Q1 25 | Q4 24 | Q3 24 | Q2 24 | Q1 24 | Q4 23 | Q3 23 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Exchanges Segment | $2.41B | $2.47B | $2.00B | $1.86B | $2.13B | $2.12B | $1.94B | $1.94B | $1.83B | $1.73B | $1.60B | $1.54B | 66.7% | +12.9% |
| Fixed Income and Data Services Segment | $645.00M | $657.00M | $608.00M | $618.00M | $597.00M | $596.00M | $579.00M | $586.00M | $565.00M | $568.00M | $563.00M | $559.00M | 17.9% | +8.0% |
| Mortgage Technology Segment | $557.00M | $539.00M | $532.00M | $528.00M | $531.00M | $510.00M | $508.00M | $509.00M | $506.00M | $499.00M | $502.00M | $330.00M | 15.4% | +4.9% |
| Operating income | Q2 26 | Q1 26 | Q4 25 | Q3 25 | Q2 25 | Q1 25 | Q4 24 | Q3 24 | Q2 24 | Q1 24 | Q4 23 | Q3 23 | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Exchanges Segment | $1.08B | $1.40B | $999.00M | $908.00M | $1.06B | $1.01B | $902.00M | $947.00M | $890.00M | $897.00M | $799.00M | $801.00M | +1.5% |
| Fixed Income and Data Services Segment | $268.00M | $275.00M | $230.00M | $244.00M | $224.00M | $235.00M | $211.00M | $210.00M | $208.00M | $214.00M | $200.00M | $201.00M | +19.6% |
| Mortgage Technology Segment | $45.00M | -$13.00M | $8.00M | $22.00M | $11.00M | -$27.00M | -$36.00M | -$54.00M | -$32.00M | -$48.00M | -$74.00M | -$157.00M | +309.1% |
By product or service
| Revenue | Q2 26 | Q1 26 | Q4 25 | Q3 25 | Q2 25 | Q1 25 | Q4 24 | Q3 24 | Q2 24 | Q1 24 | Q4 23 | Q3 23 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Exchanges | $2.41B | $2.47B | $2.00B | $1.86B | $2.13B | $2.12B | $1.94B | $1.94B | $1.83B | $1.73B | $1.60B | $1.54B | 66.7% | +12.9% |
| Cash equities and equity options | $1.09B | $812.00M | $758.00M | $701.00M | $842.00M | $875.00M | $821.00M | $791.00M | $691.00M | $610.00M | $564.00M | $519.00M | 30.0% | +28.9% |
| Fixed income and data services | $645.00M | $657.00M | $608.00M | $618.00M | $597.00M | $596.00M | $579.00M | $586.00M | $565.00M | $568.00M | $563.00M | $559.00M | 17.9% | +8.0% |
| Mortgage technology | $557.00M | $539.00M | $532.00M | $528.00M | $531.00M | $510.00M | $508.00M | $509.00M | $506.00M | $499.00M | $502.00M | $330.00M | 15.4% | +4.9% |
| Energy futures and options | $518.00M | $814.00M | $548.00M | $482.00M | $595.00M | $557.00M | $477.00M | $473.00M | $469.00M | $457.00M | $414.00M | $384.00M | 14.3% | -12.9% |
| Fixed income data and analytics | $333.00M | $322.00M | $318.00M | $311.00M | $306.00M | $299.00M | $301.00M | $295.00M | $293.00M | $288.00M | $286.00M | $279.00M | 9.2% | +8.8% |
| Data and connectivity services | $287.00M | $277.00M | $266.00M | $264.00M | $255.00M | $246.00M | $230.00M | $242.00M | $240.00M | $235.00M | $234.00M | $236.00M | 7.9% | +12.5% |
| Servicing software | $226.00M | $222.00M | $214.00M | $216.00M | $220.00M | $221.00M | $213.00M | $209.00M | $212.00M | $214.00M | $219.00M | $69.00M | 6.3% | +2.7% |
| Data and network technology | $198.00M | $192.00M | – | $184.00M | $177.00M | $172.00M | $170.00M | $166.00M | $164.00M | $161.00M | $161.00M | $157.00M | 5.5% | +11.9% |
| Origination technology | $197.00M | $192.00M | $188.00M | $188.00M | $187.00M | $175.00M | $177.00M | $182.00M | $180.00M | $174.00M | $170.00M | $172.00M | 5.5% | +5.3% |
| Financial futures and options | $192.00M | $256.00M | $155.00M | $139.00M | $158.00M | $156.00M | $151.00M | $141.00M | $132.00M | $135.00M | $116.00M | $112.00M | 5.3% | +21.5% |
| Listings | $129.00M | $128.00M | $125.00M | $125.00M | $123.00M | $122.00M | $123.00M | $122.00M | $122.00M | $122.00M | $121.00M | $124.00M | 3.6% | +4.9% |
| OTC and other | $111.00M | $102.00M | $97.00M | $99.00M | $96.00M | $103.00M | $87.00M | $109.00M | $101.00M | $103.00M | $89.00M | $104.00M | 3.1% | +15.6% |
| Agricultural and metals futures and options | $87.00M | $81.00M | $53.00M | $51.00M | $65.00M | $64.00M | $54.00M | $60.00M | $71.00M | $72.00M | $63.00M | $61.00M | 2.4% | +33.8% |
| CDS clearing | $83.00M | $112.00M | $72.00M | $90.00M | $82.00M | $94.00M | $75.00M | $97.00M | $78.00M | $93.00M | $81.00M | $94.00M | 2.3% | +1.2% |
| Data and analytics | $69.00M | $68.00M | $70.00M | $66.00M | $66.00M | $67.00M | $66.00M | $64.00M | $62.00M | $67.00M | $70.00M | $41.00M | 1.9% | +4.5% |
| Closing solutions | $65.00M | $57.00M | $60.00M | $58.00M | $58.00M | $47.00M | $52.00M | $54.00M | $52.00M | $44.00M | $43.00M | $48.00M | 1.8% | +12.1% |
| Fixed income execution | $31.00M | $31.00M | $29.00M | $33.00M | $32.00M | $31.00M | $33.00M | $28.00M | $30.00M | $26.00M | $35.00M | $29.00M | 0.9% | -3.1% |
| Financial futures and options | – | – | – | – | – | – | – | – | $132.00M | $135.00M | $116.00M | $112.00M | – | – |
| Energy futures and options | – | – | – | – | – | – | – | – | $469.00M | $457.00M | $414.00M | $384.00M | – | – |
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.