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 | TTM Q2 26 | TTM Q1 26 | TTM Q4 25 | TTM Q3 25 | TTM Q2 25 | TTM Q1 25 | TTM Q4 24 | TTM Q3 24 | TTM Q2 24 | TTM Q1 24 | TTM Q4 23 | TTM Q3 23 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Exchanges Segment | $8.74B | $8.47B | $8.12B | $8.06B | $8.14B | $7.83B | $7.44B | $7.10B | $6.70B | $6.42B | $6.36B | $6.35B | 65.1% | +7.4% |
| Fixed Income and Data Services Segment | $2.53B | $2.48B | $2.42B | $2.39B | $2.36B | $2.33B | $2.30B | $2.28B | $2.26B | $2.24B | $2.23B | $2.21B | 18.8% | +7.2% |
| Mortgage Technology Segment | $2.16B | $2.13B | $2.10B | $2.08B | $2.06B | $2.03B | $2.02B | $2.02B | $1.84B | $1.58B | $1.32B | $1.06B | 16.1% | +4.8% |
| Operating income | TTM Q2 26 | TTM Q1 26 | TTM Q4 25 | TTM Q3 25 | TTM Q2 25 | TTM Q1 25 | TTM Q4 24 | TTM Q3 24 | TTM Q2 24 | TTM Q1 24 | TTM Q4 23 | TTM Q3 23 | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Exchanges Segment | $4.39B | $4.37B | $3.98B | $3.89B | $3.92B | $3.75B | $3.64B | $3.53B | $3.39B | $3.28B | $3.16B | $3.04B | +11.8% |
| Fixed Income and Data Services Segment | $1.02B | $973.00M | $933.00M | $914.00M | $880.00M | $864.00M | $843.00M | $832.00M | $823.00M | $805.00M | $811.00M | $804.00M | +15.6% |
| Mortgage Technology Segment | $62.00M | $28.00M | $14.00M | -$30.00M | -$106.00M | -$149.00M | -$170.00M | -$208.00M | -$311.00M | -$296.00M | -$276.00M | -$208.00M | -158.5% |
By product or service
| Revenue | TTM Q2 26 | TTM Q1 26 | TTM Q4 25 | TTM Q3 25 | TTM Q2 25 | TTM Q1 25 | TTM Q4 24 | TTM Q3 24 | TTM Q2 24 | TTM Q1 24 | TTM Q4 23 | TTM Q3 23 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Exchanges | $8.74B | $8.47B | $8.12B | $8.06B | $8.14B | $7.83B | $7.44B | $7.10B | $6.70B | $6.42B | $6.36B | $6.35B | 65.1% | +7.4% |
| Cash equities and equity options | $3.36B | $3.11B | $3.18B | $3.24B | $3.33B | $3.18B | $2.91B | $2.66B | $2.38B | $2.24B | $2.30B | $2.44B | 25.0% | +0.8% |
| Fixed income and data services | $2.53B | $2.48B | $2.42B | $2.39B | $2.36B | $2.33B | $2.30B | $2.28B | $2.26B | $2.24B | $2.23B | $2.21B | 18.8% | +7.2% |
| Energy futures and options | $2.36B | $2.44B | $2.18B | $2.11B | $2.10B | $1.98B | $1.88B | $1.81B | $1.72B | – | $1.50B | – | 17.6% | +12.4% |
| Mortgage technology | $2.16B | $2.13B | $2.10B | $2.08B | $2.06B | $2.03B | $2.02B | $2.02B | $1.84B | $1.58B | $1.32B | $1.06B | 16.1% | +4.8% |
| Fixed income data and analytics | $1.28B | $1.26B | $1.23B | $1.22B | $1.20B | $1.19B | $1.18B | $1.16B | $1.15B | $1.13B | $1.12B | $1.11B | 9.6% | +6.9% |
| Data and connectivity services | $1.09B | $1.06B | $1.03B | $995.00M | $973.00M | $958.00M | $947.00M | $951.00M | $945.00M | $936.00M | $933.00M | $925.00M | 8.1% | +12.4% |
| Servicing software | $878.00M | $872.00M | $871.00M | $870.00M | $863.00M | $855.00M | $848.00M | $854.00M | $714.00M | $502.00M | $288.00M | $69.00M | 6.5% | +1.7% |
| Origination technology | $765.00M | $755.00M | $738.00M | $727.00M | $721.00M | $714.00M | $713.00M | $706.00M | $696.00M | $694.00M | $694.00M | $705.00M | 5.7% | +6.1% |
| Financial futures and options | $742.00M | $708.00M | $608.00M | $604.00M | $606.00M | $580.00M | $559.00M | $524.00M | $495.00M | – | $460.00M | – | 5.5% | +22.4% |
| Listings | $507.00M | $501.00M | $495.00M | $493.00M | $490.00M | $489.00M | $489.00M | $487.00M | $489.00M | $493.00M | $497.00M | $503.00M | 3.8% | +3.5% |
| OTC and other | $409.00M | $394.00M | $395.00M | $385.00M | $395.00M | $400.00M | $400.00M | $402.00M | $397.00M | $400.00M | $398.00M | $412.00M | 3.0% | +3.5% |
| CDS clearing | $357.00M | $356.00M | $338.00M | $341.00M | $348.00M | $344.00M | $343.00M | $349.00M | $346.00M | $352.00M | $360.00M | $358.00M | 2.7% | +2.6% |
| Data and analytics | $273.00M | $270.00M | $269.00M | $265.00M | $263.00M | $259.00M | $259.00M | $263.00M | $240.00M | $202.00M | $156.00M | $110.00M | 2.0% | +3.8% |
| Agricultural and metals futures and options | $272.00M | $250.00M | $233.00M | $234.00M | $243.00M | $249.00M | $257.00M | $266.00M | $267.00M | $273.00M | $271.00M | $264.00M | 2.0% | +11.9% |
| Closing solutions | $240.00M | $233.00M | $223.00M | $215.00M | $211.00M | $205.00M | $202.00M | $193.00M | $187.00M | $182.00M | $179.00M | $180.00M | 1.8% | +13.7% |
| Fixed income execution | $124.00M | $125.00M | $125.00M | $129.00M | $124.00M | $122.00M | $117.00M | $119.00M | $120.00M | $118.00M | $124.00M | $124.00M | 0.9% | 0.0% |
| Financial futures and options | – | – | – | – | – | – | – | – | $495.00M | $467.00M | $460.00M | $444.00M | – | – |
| Energy futures and options | – | – | – | – | – | – | – | – | $1.72B | $1.61B | $1.50B | $1.36B | – | – |
| Data and network technology | – | – | – | $703.00M | $685.00M | $672.00M | $661.00M | $652.00M | $643.00M | $636.00M | $629.00M | $617.00M | – | – |
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.