Intercontinental Exchange annual ebitda margin
2011
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2025
Intercontinental Exchange EBITDA Margin Growth & History (ICE)
Intercontinental Exchange's ebitda margin was 51.34% for fiscal 2025.
View full Intercontinental Exchange company overviewIntercontinental Exchange annual ebitda margin history
| Fiscal year | Period ended | EBITDA margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | 51.34% | +1.63 pp |
| 2024 | 2024-12-31 | 49.71% | +0.14 pp |
| 2023 | 2023-12-31 | 49.57% | +1.12 pp |
| 2022 | 2022-12-31 | 48.45% | −0.17 pp |
| 2021 | 2021-12-31 | 48.63% | +2.73 pp |
| 2020 | 2020-12-31 | 45.90% | −5.04 pp |
| 2019 | 2019-12-31 | 50.94% | +0.45 pp |
| 2018 | 2018-12-31 | 50.49% | +0.62 pp |
| 2017 | 2017-12-31 | 49.87% | +3.28 pp |
| 2016 | 2016-12-31 | 46.59% | −17.04 pp |
| 2015 | 2015-12-31 | 63.63% | +22.71 pp |
| 2014 | 2014-12-31 | 40.92% | −13.76 pp |
| 2013 | 2013-12-31 | 54.68% | −15.60 pp |
| 2012 | 2012-12-31 | 70.29% | +0.58 pp |
| 2011 | 2011-12-31 | 69.71% | — |
Intercontinental Exchange quarterly ebitda margin
Q1.13
Q2.13
Q3.13
Q1.14
Q2.14
Q3.14
Q1.15
Q2.15
Q3.15
Q1.16
Q2.16
Q3.16
Q4.16
Q1.17
Q2.17
Q3.17
Q4.17
Q1.18
Q2.18
Q3.18
Q4.18
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Q2.19
Q3.19
Q4.19
Q1.20
Q2.20
Q3.20
Q4.20
Q1.21
Q2.21
Q3.21
Q4.21
Q1.22
Q2.22
Q3.22
Q4.22
Q1.23
Q2.23
Q3.23
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Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | EBITDA margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | 49.29% | −2.58 pp |
| Q1 2026 | 2026-03-31 | 55.89% | +6.03 pp |
| Q4 2025 | 2025-12-31 | 51.75% | +3.37 pp |
| Q3 2025 | 2025-09-30 | 51.91% | +2.82 pp |
| Q2 2025 | 2025-06-30 | 51.87% | +1.92 pp |
| Q1 2025 | 2025-03-31 | 49.86% | −1.69 pp |
| Q4 2024 | 2024-12-31 | 48.38% | −0.53 pp |
| Q3 2024 | 2024-09-30 | 49.09% | +1.58 pp |
| Q2 2024 | 2024-06-30 | 49.95% | −2.36 pp |
| Q1 2024 | 2024-03-31 | 51.55% | +1.84 pp |
| Q4 2023 | 2023-12-31 | 48.91% | +1.50 pp |
| Q3 2023 | 2023-09-30 | 47.51% | −1.55 pp |
| Q2 2023 | 2023-06-30 | 52.31% | +5.69 pp |
| Q1 2023 | 2023-03-31 | 49.72% | −0.95 pp |
| Q4 2022 | 2022-12-31 | 47.41% | −1.13 pp |
| Q3 2022 | 2022-09-30 | 49.06% | −0.61 pp |
| Q2 2022 | 2022-06-30 | 46.62% | −2.58 pp |
| Q1 2022 | 2022-03-31 | 50.67% | +3.45 pp |
| Q4 2021 | 2021-12-31 | 48.54% | +2.10 pp |
| Q3 2021 | 2021-09-30 | 49.67% | +7.86 pp |
| Q2 2021 | 2021-06-30 | 49.20% | +3.37 pp |
| Q1 2021 | 2021-03-31 | 47.22% | −1.90 pp |
| Q4 2020 | 2020-12-31 | 46.44% | −2.21 pp |
| Q3 2020 | 2020-09-30 | 41.81% | −10.14 pp |
| Q2 2020 | 2020-06-30 | 45.83% | −5.39 pp |
| Q1 2020 | 2020-03-31 | 49.13% | −2.86 pp |
| Q4 2019 | 2019-12-31 | 48.65% | −1.02 pp |
| Q3 2019 | 2019-09-30 | 51.95% | +0.69 pp |
| Q2 2019 | 2019-06-30 | 51.22% | −0.06 pp |
| Q1 2019 | 2019-03-31 | 51.99% | +2.12 pp |
| Q4 2018 | 2018-12-31 | 49.67% | −0.50 pp |
| Q3 2018 | 2018-09-30 | 51.26% | +0.81 pp |
| Q2 2018 | 2018-06-30 | 51.29% | +1.08 pp |
| Q1 2018 | 2018-03-31 | 49.87% | +1.20 pp |
| Q4 2017 | 2017-12-31 | 50.17% | +3.21 pp |
| Q3 2017 | 2017-09-30 | 50.45% | +4.20 pp |
| Q2 2017 | 2017-06-30 | 50.20% | +3.86 pp |
| Q1 2017 | 2017-03-31 | 48.67% | +1.89 pp |
| Q4 2016 | 2016-12-31 | 46.96% | — |
| Q3 2016 | 2016-09-30 | 46.26% | −1.59 pp |
| Q2 2016 | 2016-06-30 | 46.34% | −12.42 pp |
| Q1 2016 | 2016-03-31 | 46.78% | −10.25 pp |
| Q3 2015 | 2015-09-30 | 47.85% | −3.93 pp |
| Q2 2015 | 2015-06-30 | 58.76% | +8.46 pp |
| Q1 2015 | 2015-03-31 | 57.03% | +6.05 pp |
| Q3 2014 | 2014-09-30 | 51.78% | −18.34 pp |
| Q2 2014 | 2014-06-30 | 50.30% | −19.06 pp |
| Q1 2014 | 2014-03-31 | 50.99% | −14.92 pp |
| Q3 2013 | 2013-09-30 | 70.12% | — |
| Q2 2013 | 2013-06-30 | 69.35% | — |
| Q1 2013 | 2013-03-31 | 65.91% | — |
Intercontinental Exchange ebitda margin trends
Over the last five fiscal years, Intercontinental Exchange's ebitda margin increased from 45.90% to 51.34%, a change of +5.44 percentage points. The latest reported quarter, Q2 2026, shows 49.29%.
About the metric
What EBITDA margin means
EBITDA margin measures EBITDA as a percentage of revenue. It can help compare operating profitability over time, but it excludes capital intensity, financing costs, taxes, and other items and is generally unsuitable for financial companies.
Calculation and source
How EBITDA margin is calculated
TickerStat calculates EBITDA margin as EBITDA divided by positive reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Intercontinental Exchange source filings ↗Community posts
Exchange trading and data services lift Intercontinental Exchange’s earnings
Intercontinental Exchange ($ICE) reported third-quarter 2026 net revenue of $2.77 billion, up 15%, with diluted earnings of $1.67 per share and adjusted EPS of $2.02. Both earnings measures increased 18% from a year earlier. Exchange revenu ...
