Intercontinental Exchange, Inc.
Close on Nov 2, 2026Market cap $96.72BP/E 23.5Yield 1.11%
Intercontinental Exchange Exchanges — Adjusted Pro Forma Operating Income by Year
Exchanges — Adjusted Pro Forma Operating Income ($M) ($M)
Intercontinental Exchange Exchanges — Adjusted Pro Forma Operating Income: $4,050M in FY2025, up 8.9% from a year earlier. That is the highest of the 8 years on record here.
Where the FY2025 figure comes from
“Exchanges | 2025: 4050.0”
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Exchanges — Adjusted Pro Forma Operating Income ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2025 | Dec 31, 2025 | 4,050 | +8.9% | Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗ |
| FY2024 | Dec 31, 2024 | 3,719 | +14.1% | Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗ |
| FY2023 | Dec 31, 2023 | 3,258 | +10.4% | Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗ |
| FY2022 | Dec 31, 2022 | 2,951 | +10.1% | Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗ |
| FY2021 | Dec 31, 2021 | 2,681 | +7.0% | Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗ |
| FY2020 | Dec 31, 2020 | 2,505 | +9.6% | 2022Q4_proforma.xlsx (Exchange Segment) ↗ |
| FY2019 | Dec 31, 2019 | 2,285 | +0.9% | 2022Q4_proforma.xlsx (Exchange Segment) ↗ |
| FY2018 | Dec 31, 2018 | 2,265 | – | 2022Q4_proforma.xlsx (Exchange Segment) ↗ |
Breakdown
What makes up exchanges — Adjusted Pro Forma Operating Income
- Exchanges — Adjusted Pro Forma Operating Margin (%)75.0% · FY2025
- Exchanges — Adjusted Pro Forma Operating Expenses ($M)1,361 · FY2025
- Exchanges — GAAP Operating Income ($M)3,982 · FY2025
- Exchanges — GAAP Operating Margin (%)74.0% · FY2025
- Exchanges — GAAP Operating Expenses ($M)1,429 · FY2025
- Exchanges — Amortization of Acquisition Intangibles ($M)64 · FY2025
- Exchanges — Acquisition Transaction & Integration Costs ($M)0 · FY2025
Cite this data
StockData. (2026). Intercontinental Exchange Exchanges — Adjusted Pro Forma Operating Income ($M), annual FY2018–FY2025 [Data set]. Compiled from Intercontinental Exchange SEC filings and investor materials. https://stockdatahq.com/stocks/ice/kpis/adj-pf-opinc-exchanges
See every metric in the Intercontinental Exchange KPI table. Data updated Oct 28, 2026.