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 Margin (%) (%)
Annual figures from Intercontinental Exchange's filings and investor materials
Latest, FY2025
1.0%
Period ended Dec 31, 2025
Change on a year earlier
+9.0 pts
-8.0% 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 Margin (%) (%) | Year on year | Source |
|---|---|---|---|---|
| FY2025 | Dec 31, 2025 | 1.0% | +9.0 pts | Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗ |
| FY2024 | Dec 31, 2024 | -8.0% | +13.0 pts | Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗ |
| FY2023 | Dec 31, 2023 | -21.0% | -26.0 pts | Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗ |
| FY2022 | Dec 31, 2022 | 5.0% | -23.0 pts | Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗ |
| FY2021 | Dec 31, 2021 | 28.0% | +3.0 pts | Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗ |
| FY2020 | Dec 31, 2020 | 25.0% | -23.2 pts | 2022Q4_proforma.xlsx (Mtg. Tech. Segment) ↗ |
| FY2019 | Dec 31, 2019 | 48.2% | +28.2 pts | 2022Q4_proforma.xlsx (Mtg. Tech. Segment) ↗ |
| FY2018 | Dec 31, 2018 | 20.0% | – | 2022Q4_proforma.xlsx (Mtg. Tech. Segment) ↗ |
Cite this data
StockData. (2026). Intercontinental Exchange Mortgage Technology — GAAP Operating Margin (%) (%), annual FY2018–FY2025 [Data set]. Compiled from Intercontinental Exchange SEC filings and investor materials. https://stockdatahq.com/stocks/ice/kpis/gaap_opmargin_mt
See every metric in the Intercontinental Exchange KPI table. Data updated Oct 28, 2026.