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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 mortgage Technology — GAAP Operating Expenses ($M) ($M)

Quarterly figures from Intercontinental Exchange's filings and investor materials

QuarterlyAnnual
Latest, Q2 2026
512
Period ended Jun 30, 2026
Change on a year earlier
-1.5%
520 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

PeriodEndedMortgage Technology — GAAP Operating Expenses ($M) ($M)Year on yearSource
Q2 2026Jun 30, 2026512-1.5%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q1 2026Mar 31, 2026552+2.8%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q4 2025Dec 31, 2025524-3.7%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q3 2025Sep 30, 2025506-10.1%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q2 2025Jun 30, 2025520-3.3%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q1 2025Mar 31, 2025537-1.8%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q4 2024Dec 31, 2024544-5.6%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q3 2024Sep 30, 2024563+15.6%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q2 2024Jun 30, 2024538+102.3%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q1 2024Mar 31, 2024547+107.2%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q4 2023Dec 31, 2023576+125.9%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q3 2023Sep 30, 2023487+87.3%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q2 2023Jun 30, 2023266-12.2%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q1 2023Mar 31, 2023264+3.9%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q4 2022Dec 31, 2022255-1.9%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q3 2022Sep 30, 2022260+1.6%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗

Cite this data

StockData. (2026). Intercontinental Exchange Mortgage Technology — GAAP Operating 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/gaap_opex_mt

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