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) ($M)
Annual figures from Intercontinental Exchange's filings and investor materials
Latest, FY2025
2,087
Period ended Dec 31, 2025
Change on a year earlier
-4.8%
2,192 in FY2024
History
8 years
Since FY2018
Sources
2
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Mortgage Technology — GAAP Operating Expenses ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2025 | Dec 31, 2025 | 2,087 | -4.8% | Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗ |
| FY2024 | Dec 31, 2024 | 2,192 | +37.6% | Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗ |
| FY2023 | Dec 31, 2023 | 1,593 | +48.6% | Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗ |
| FY2022 | Dec 31, 2022 | 1,072 | +6.1% | Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗ |
| FY2021 | Dec 31, 2021 | 1,010 | +128.0% | Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗ |
| FY2020 | Dec 31, 2020 | 443 | +515.3% | 2022Q4_proforma.xlsx (Mtg. Tech. Segment) ↗ |
| FY2019 | Dec 31, 2019 | 72 | +323.5% | 2022Q4_proforma.xlsx (Mtg. Tech. Segment) ↗ |
| FY2018 | Dec 31, 2018 | 17 | – | 2022Q4_proforma.xlsx (Mtg. Tech. Segment) ↗ |
Cite this data
StockData. (2026). Intercontinental Exchange Mortgage Technology — GAAP Operating Expenses ($M) ($M), annual FY2018–FY2025 [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.