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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 exchanges Segment Revenues, Less Transaction-Based Expenses ($M) ($M)

Disaggregated segment revenues from Key-Metrics-Q2-2026.xlsx, 2022Q4_proforma.xlsx, and 3Q20-Key-Metrics.xlsx (FY2016Q1..FY2026Q2).

QuarterlyAnnual
Latest, Q2 2026
1,464
Period ended Jun 30, 2026
Change on a year earlier
+3.5%
1,415 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

PeriodEndedExchanges Segment Revenues, Less Transaction-Based Expenses ($M) ($M)Year on yearSource
Q2 2026Jun 30, 20261,464+3.5%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q1 2026Mar 31, 20261,781+30.3%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q4 2025Dec 31, 20251,364+10.4%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q3 2025Sep 30, 20251,265+0.9%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q2 2025Jun 30, 20251,415+13.6%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q1 2025Mar 31, 20251,367+11.8%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q4 2024Dec 31, 20241,236+8.8%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q3 2024Sep 30, 20241,254+12.6%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q2 2024Jun 30, 20241,246+14.0%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q1 2024Mar 31, 20241,223+11.5%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q4 2023Dec 31, 20231,136+15.7%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q3 2023Sep 30, 20231,114+11.3%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q2 2023Jun 30, 20231,093+8.8%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q1 2023Mar 31, 20231,097+1.3%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q4 2022Dec 31, 2022982-3.2%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q3 2022Sep 30, 20221,001+4.4%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗

Breakdown

What makes up exchanges segment revenues, less transaction-based expenses ($m)

Cite this data

StockData. (2026). Intercontinental Exchange Exchanges Segment Revenues, Less Transaction-Based Expenses ($M) ($M), quarterly Q1 2018–Q2 2026 [Data set]. Compiled from Intercontinental Exchange SEC filings and investor materials. https://stockdatahq.com/stocks/ice/kpis/exch_rev_net

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