Intercontinental Exchange, Inc. (ICE) operating KPIs
Close on Oct 30, 2026Market cap $94.79BP/E 23.0Yield 1.14%
Intercontinental Exchange consolidated Adjusted Pro Forma Operating Income ($M) ($M)
GAAP and Non-GAAP Adjusted Pro Forma operating expenses, operating income, operating margins, acquisition intangibles amortization, EBITDA, leverage, free cash flow, and 20-year Adjusted Diluted EPS.
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Consolidated Adjusted Pro Forma Operating Income ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2025 | Dec 31, 2025 | 5,992 | +9.6% | Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗ |
| FY2024 | Dec 31, 2024 | 5,469 | +10.0% | Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗ |
| FY2023 | Dec 31, 2023 | 4,971 | +5.0% | Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗ |
| FY2022 | Dec 31, 2022 | 4,733 | +3.5% | Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗ |
| FY2021 | Dec 31, 2021 | 4,573 | +18.4% | Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗ |
| FY2020 | Dec 31, 2020 | 3,862 | +20.8% | 2022Q4_proforma.xlsx (Consolidated) ↗ |
| FY2019 | Dec 31, 2019 | 3,197 | +6.8% | 2022Q4_proforma.xlsx (Consolidated) ↗ |
| FY2018 | Dec 31, 2018 | 2,994 | – | 2022Q4_proforma.xlsx (Consolidated) ↗ |
Breakdown
What makes up consolidated adjusted pro forma operating income ($m)
- Consolidated Adjusted Pro Forma Operating Margin (%)60.0% · FY2025
- Consolidated Adjusted Pro Forma Operating Expenses ($M)3,939 · FY2025
- Consolidated GAAP Operating Income ($M)4,929 · FY2025
- Consolidated GAAP Operating Margin (%)50.0% · FY2025
- Consolidated GAAP Operating Expenses ($M)5,002 · FY2025
- Consolidated Amortization of Acquisition-Related Intangibles ($M)993 · FY2025
- Consolidated Acquisition Transaction & Integration Costs ($M)66 · FY2025
- Exchanges — Adjusted Pro Forma Operating Income ($M)4,050 · FY2025
- Fixed Income & Data Services — Adjusted Pro Forma Operating Income ($M)1,083 · FY2025
- Mortgage Technology — Adjusted Pro Forma Operating Income ($M)859 · FY2025
- Adjusted EBITDA (Trailing 12 Months, $M)6,073 · FY2024
- Total Gross Debt (Leverage Reconciliation, $M)20,368 · FY2024
- Gross Debt-to-Adjusted EBITDA Leverage Ratio (x)3.00 · FY2025
- Unrestricted Cash & Short-Term Investments ($M)837 · FY2025
- GAAP Free Cash Flow ($M)–
- Adjusted Free Cash Flow ($M)–
- Adjusted Net Income Attributable to ICE ($M)3,993 · FY2025
- Adjusted Diluted Earnings Per Share ($/sh, 20-Year Track Record FY2006..FY2025)6.95 · FY2025
Cite this data
StockData. (2026). Intercontinental Exchange Consolidated Adjusted Pro Forma Operating Income ($M) ($M), annual FY2018–FY2025 [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.