Intercontinental Exchange, Inc. (ICE) stock
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 18/301% above fair value
$177.86−2.73 (-1.51%)
Close on Nov 12, 2026Market cap $99.40BP/E 24.3Yield 1.08%
Intercontinental Exchange operating margin
Operating margin is operating income as a percentage of revenue.
Intercontinental Exchange's operating margin for the twelve months ending Sep 30, 2026 was 40.6%. For fiscal 2025 it was 39.0%, against 36.6% the year before. The highest annual figure on record is 60.7% in fiscal 2012.
Annual operating margin
| Period | Period end | Value | Change (pts) |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | 39.0% | +2.4 |
| FY2024 | Dec 31, 2024 | 36.6% | −0.7 |
| FY2023 | Dec 31, 2023 | 37.3% | −0.5 |
| FY2022 | Dec 31, 2022 | 37.8% | +0.1 |
| FY2021 | Dec 31, 2021 | 37.6% | +0.8 |
| FY2020 | Dec 31, 2020 | 36.8% | −4.0 |
| FY2019 | Dec 31, 2019 | 40.8% | −0.3 |
| FY2018 | Dec 31, 2018 | 41.2% | +0.4 |
| FY2017 | Dec 31, 2017 | 40.7% | +4.3 |
| FY2016 | Dec 31, 2016 | 36.4% | −1.0 |
| FY2015 | Dec 31, 2015 | 37.4% | +4.1 |
| FY2014 | Dec 31, 2014 | 33.3% | −12.4 |
| FY2013 | Dec 31, 2013 | 45.7% | −15.0 |
| FY2012 | Dec 31, 2012 | 60.7% | +0.9 |
| FY2011 | Dec 31, 2011 | 59.8% | – |
Quarterly operating margin
Change is against the same quarter a year earlier.
| Period | Period end | Value | Change (pts) |
|---|---|---|---|
| Q3 FY2026 | Sep 30, 2026 | 38.8% | −0.2 |
| Q2 FY2026 | Jun 30, 2026 | 38.5% | −1.2 |
| Q1 FY2026 | Mar 31, 2026 | 45.4% | +7.6 |
| Q4 FY2025 | Dec 31, 2025 | 39.4% | +3.8 |
| Q3 FY2025 | Sep 30, 2025 | 39.0% | +2.7 |
| Q2 FY2025 | Jun 30, 2025 | 39.8% | +3.0 |
| Q1 FY2025 | Mar 31, 2025 | 37.8% | −0.1 |
| Q4 FY2024 | Dec 31, 2024 | 35.5% | +0.8 |
| Q3 FY2024 | Sep 30, 2024 | 36.4% | +1.6 |
| Q2 FY2024 | Jun 30, 2024 | 36.8% | −4.1 |
| Q1 FY2024 | Mar 31, 2024 | 38.0% | −1.2 |
| Q4 FY2023 | Dec 31, 2023 | 34.7% | −1.7 |
| Q3 FY2023 | Sep 30, 2023 | 34.8% | −3.5 |
| Q2 FY2023 | Jun 30, 2023 | 40.9% | +4.9 |
| Q1 FY2023 | Mar 31, 2023 | 39.2% | −1.1 |
| Q4 FY2022 | Dec 31, 2022 | 36.3% | −1.5 |
| Q3 FY2022 | Sep 30, 2022 | 38.2% | −0.3 |
| Q2 FY2022 | Jun 30, 2022 | 36.0% | −1.4 |
| Q1 FY2022 | Mar 31, 2022 | 40.3% | +3.6 |
| Q4 FY2021 | Dec 31, 2021 | 37.8% | +2.9 |
| Q3 FY2021 | Sep 30, 2021 | 38.6% | +6.1 |
| Q2 FY2021 | Jun 30, 2021 | 37.4% | −0.4 |
| Q1 FY2021 | Mar 31, 2021 | 36.7% | −5.0 |
| Q4 FY2020 | Dec 31, 2020 | 34.9% | −2.4 |
| Q3 FY2020 | Sep 30, 2020 | 32.5% | −10.0 |
| Q2 FY2020 | Jun 30, 2020 | 37.8% | −3.8 |
| Q1 FY2020 | Mar 31, 2020 | 41.7% | −0.3 |
| Q4 FY2019 | Dec 31, 2019 | 37.3% | −3.0 |
| Q3 FY2019 | Sep 30, 2019 | 42.5% | +1.3 |
| Q2 FY2019 | Jun 30, 2019 | 41.6% | −0.5 |
| Q1 FY2019 | Mar 31, 2019 | 42.0% | +0.9 |
| Q4 FY2018 | Dec 31, 2018 | 40.3% | −0.8 |
| Q3 FY2018 | Sep 30, 2018 | 41.1% | −0.4 |
| Q2 FY2018 | Jun 30, 2018 | 42.1% | +1.4 |
| Q1 FY2018 | Mar 31, 2018 | 41.1% | +1.6 |
| Q4 FY2017 | Dec 31, 2017 | 41.1% | +3.8 |
| Q3 FY2017 | Sep 30, 2017 | 41.5% | – |
| Q2 FY2017 | Jun 30, 2017 | 40.7% | – |
| Q1 FY2017 | Mar 31, 2017 | 39.6% | – |
| Q4 FY2016 | Dec 31, 2016 | 37.3% | – |
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