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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 consolidated GAAP Operating Expenses ($M) ($M)

Quarterly figures from Intercontinental Exchange's filings and investor materials

QuarterlyAnnual
Latest, Q2 2026
1,275
Period ended Jun 30, 2026
Change on a year earlier
+2.3%
1,246 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

PeriodEndedConsolidated GAAP Operating Expenses ($M) ($M)Year on yearSource
Q2 2026Jun 30, 20261,275+2.3%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q1 2026Mar 31, 20261,312+4.8%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q4 2025Dec 31, 20251,267+1.7%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q3 2025Sep 30, 20251,237-0.7%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q2 2025Jun 30, 20251,246-0.4%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q1 2025Mar 31, 20251,252+2.0%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q4 2024Dec 31, 20241,246-2.4%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q3 2024Sep 30, 20241,246+7.6%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q2 2024Jun 30, 20241,251+34.1%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q1 2024Mar 31, 20241,227+32.4%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q4 2023Dec 31, 20231,276+41.2%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q3 2023Sep 30, 20231,158+29.0%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q2 2023Jun 30, 2023933-1.3%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q1 2023Mar 31, 2023927+2.2%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q4 2022Dec 31, 2022904-5.8%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗
Q3 2022Sep 30, 2022898-2.8%Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗

Cite this data

StockData. (2026). Intercontinental Exchange Consolidated 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_total

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