StockData
Intercontinental Exchange, Inc. logo

Intercontinental Exchange, Inc. (ICE) operating KPIs

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%

Intercontinental Exchange consolidated Adjusted Pro Forma Operating Income ($M) ($M)

GAAP and Non-GAAP Adjusted Pro Forma operating expenses, operating income, operating margins, acquisition intangibles amortization, EBITDA, leverage, free cash flow, and 20-year Adjusted Diluted EPS.

QuarterlyAnnual
Latest, Q2 2026
1,628
Period ended Jun 30, 2026
Change on a year earlier
+4.4%
1,560 in Q2 2025
History
34 quarters
Since Q1 2018
Sources
2
Documents cited below

Quarterly history

Hover a value to see the sentence it was read from; calculated values show their formula

PeriodEndedConsolidated Adjusted Pro Forma Operating Income ($M) ($M)Year on yearSource
Q2 2026Jun 30, 20261,628+4.4%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q1 2026Mar 31, 20261,942+28.7%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q4 2025Dec 31, 20251,493+10.6%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q3 2025Sep 30, 20251,430+3.0%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q2 2025Jun 30, 20251,560+13.9%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q1 2025Mar 31, 20251,509+11.0%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q4 2024Dec 31, 20241,350+8.1%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q3 2024Sep 30, 20241,389+12.1%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q2 2024Jun 30, 20241,370+11.4%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q1 2024Mar 31, 20241,360+8.5%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q4 2023Dec 31, 20231,249+11.5%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q3 2023Sep 30, 20231,239+5.1%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q2 2023Jun 30, 20231,230+4.8%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q1 2023Mar 31, 20231,253-0.6%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q4 2022Dec 31, 20221,120-6.3%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q3 2022Sep 30, 20221,179+2.7%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗

Breakdown

What makes up consolidated adjusted pro forma operating income ($m)

Cite this data

StockData. (2026). Intercontinental Exchange Consolidated Adjusted Pro Forma Operating Income ($M) ($M), quarterly Q1 2018–Q2 2026 [Data set]. Compiled from Intercontinental Exchange SEC filings and investor materials. https://stockdatahq.com/stocks/ice/kpis/adj_pf_opinc_total

See every metric in the Intercontinental Exchange KPI table. Data updated Oct 28, 2026.