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 Revenues, Less Transaction-Based Expenses (DB, $M) ($M)
Standardized Income Statement, Balance Sheet, Cash Flow Statement, and Segment lines from PostgreSQL DB (company_id = 193, CIK 0001571949).
Latest, FY2025
12,640
Period ended Dec 31, 2025
Change on a year earlier
+7.5%
11,761 in FY2024
History
15 years
Since FY2011
Sources
10
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
Breakdown
What makes up consolidated revenues, less transaction-based expenses (db, $m)
- Exchanges Segment Revenue (DB, $M)–
- Fixed Income & Data Services Segment Revenue (DB, $M)–
- Mortgage Technology Segment Revenue (DB, $M)–
- Exchanges Segment Operating Income (DB, $M)–
- Fixed Income & Data Services Segment Operating Income (DB, $M)–
- Mortgage Technology Segment Operating Income (DB, $M)–
- Total Operating Expenses (DB, $M)5,002 · FY2025
- Selling, General & Administrative Expenses (DB, $M)293 · FY2025
- Consolidated Operating Income (DB, $M)4,929 · FY2025
- Interest Expense (DB, $M)803 · FY2025
- Pre-Tax Income (DB, $M)4,346 · FY2025
- Income Tax Expense (DB, $M)976 · FY2025
- Consolidated Net Income (DB, $M)3,370 · FY2025
- Net Income Attributable to ICE (DB, $M)3,315 · FY2025
- EBITDA (DB, $M)–
- Basic Earnings Per Share (DB, $/sh)5.79 · FY2025
- Diluted Earnings Per Share (DB, $/sh)5.77 · FY2025
- Dividends Declared Per Share (DB, $/sh)1.92 · FY2025
- Weighted-Average Basic Shares (DB, Millions)572 · FY2025
- Weighted-Average Diluted Shares (DB, Millions)575 · FY2025
Cite this data
StockData. (2026). Intercontinental Exchange Consolidated Revenues, Less Transaction-Based Expenses (DB, $M) ($M), annual FY2011–FY2025 [Data set]. Compiled from Intercontinental Exchange SEC filings and investor materials. https://stockdatahq.com/stocks/ice/kpis/db_revenue
See every metric in the Intercontinental Exchange KPI table. Data updated Oct 28, 2026.