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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$2,666M
Net Income
$958M
Net Profit Margin
35.93%
EPS
$1.69
Unit: Million (M) dollars
Revenue Breakdown
Exchanges
Cash liquidity payments, routing...
Technology Service
Others
Revenue Breakdown
Exchanges Segment
Fixed Income And Data Services S...
Mortgage Technology Segment
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues, less transaction-based expenses
2,666
2,977
2,504
2,411
Compensation and benefits
509
505
500
483
Professional services
37
35
38
39
Acquisition-related transaction and integration costs
12
41
19
9
Technology and communication
242
238
223
219
Rent and occupancy
23
24
24
23
Selling, general and administrative
63
85
74
77
Depreciation and amortization
389
384
389
387
Total operating expenses
1,275
1,312
1,267
1,237
Operating income/(loss)
1,391
1,665
1,237
1,174
Interest income
27
24
27
28
Interest expense
205
203
204
192
Other income, net
74
411
6
71
Total other income/(expense), net
-104
232
-171
-93
Income before income tax expense
1,287
1,897
1,066
1,081
Income tax expense
312
465
204
250
Net income
975
1,432
862
831
Net income attributable to non-controlling interests
17
19
11
15
Net income attributable to intercontinental exchange, inc
958
1,413
851
816
Basic EPS
1.7
2.49
1.496
1.43
Diluted EPS
1.69
2.48
1.483
1.42
Basic Average Shares
564,000,000
567,000,000
569,000,000
572,000,000
Diluted Average Shares
566,000,000
570,000,000
574,000,000
574,000,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Exchanges
$2,409M
(12.89%↑ Y/Y)
Technology Service
$645M
(8.04%↑ Y/Y)
Mortgage Technology
$557M
(4.90%↑ Y/Y)
Total revenues
$3,611M
(10.70%↑ Y/Y)
Total revenues, less
transaction-based expenses
$2,666M
(4.84%↑ Y/Y)
Cash liquidity
payments, routing and...
$657M
(15.47%↑ Y/Y)
Section 31 fees
$288M
(92.00%↑ Y/Y)
Operating income/(loss)
$1,391M
(7.25%↑ Y/Y)
Total operating
expenses
$1,275M
(2.33%↑ Y/Y)
Income before income
tax expense
$1,287M
(13.69%↑ Y/Y)
Total other
income/(expense), net
-$104M
(36.97%↑ Y/Y)
Other income, net
$74M
(1380.00%↑ Y/Y)
Interest income
$27M
(-12.90%↓ Y/Y)
Compensation and benefits
$509M
(2.00%↑ Y/Y)
Depreciation and
amortization
$389M
(-1.52%↓ Y/Y)
Technology and
communication
$242M
(12.56%↑ Y/Y)
Selling, general and
administrative
$63M
(-4.55%↓ Y/Y)
Professional services
$37M
(-9.76%↓ Y/Y)
Rent and occupancy
$23M
(15.00%↑ Y/Y)
Acquisition-related transaction and
integration costs
$12M
(20.00%↑ Y/Y)
Net income
$975M
(12.72%↑ Y/Y)
Income tax expense
$312M
(16.85%↑ Y/Y)
Interest expense
$205M
(1.99%↑ Y/Y)
Net income
attributable to...
$958M
(12.57%↑ Y/Y)
Net income
attributable to...
$17M
(21.43%↑ Y/Y)
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Intercontinental Exchange, Inc. (ICE)
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Intercontinental Exchange, Inc. (ICE)