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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, FY2025
5,411
Period ended Dec 31, 2025
Change on a year earlier
+9.1%
4,959 in FY2024
History
8 years
Since FY2018
Sources
2
Documents cited below

Annual 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
FY2025Dec 31, 20255,411+9.1%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
FY2024Dec 31, 20244,959+11.7%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
FY2023Dec 31, 20234,440+9.1%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
FY2022Dec 31, 20224,071+5.6%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
FY2021Dec 31, 20213,856+6.2%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
FY2020Dec 31, 20203,631+9.8%2022Q4_proforma.xlsx (Exchange Segment) ↗
FY2019Dec 31, 20193,307+0.9%2022Q4_proforma.xlsx (Exchange Segment) ↗
FY2018Dec 31, 20183,276–2022Q4_proforma.xlsx (Exchange Segment) ↗

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), annual FY2018–FY2025 [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.