Intercontinental Exchange annual operating income
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Intercontinental Exchange Operating Income Growth & History (ICE)
Intercontinental Exchange's operating income was $4.93B for fiscal 2025.
View full Intercontinental Exchange company overviewIntercontinental Exchange annual operating income history
| Fiscal year | Period ended | Operating income | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $4.93B | $620.0M | +14.39% |
| 2024 | 2024-12-31 | $4.31B | $615.0M | +16.65% |
| 2023 | 2023-12-31 | $3.69B | $56.0M | +1.54% |
| 2022 | 2022-12-31 | $3.64B | $189.0M | +5.48% |
| 2021 | 2021-12-31 | $3.45B | $416.0M | +13.72% |
| 2020 | 2020-12-31 | $3.03B | $360.0M | +13.47% |
| 2019 | 2019-12-31 | $2.67B | $90.0M | +3.48% |
| 2018 | 2018-12-31 | $2.58B | $204.0M | +8.58% |
| 2017 | 2017-12-31 | $2.38B | $207.0M | +9.53% |
| 2016 | 2016-12-31 | $2.17B | $422.0M | +24.11% |
| 2015 | 2015-12-31 | $1.75B | $302.0M | +20.86% |
| 2014 | 2014-12-31 | $1.45B | $658.0M | +83.29% |
| 2013 | 2013-12-31 | $790.0M | −$37.0M | −4.47% |
| 2012 | 2012-12-31 | $827.0M | $34.0M | +4.29% |
| 2011 | 2011-12-31 | $793.0M | — | — |
Intercontinental Exchange quarterly operating income
Q1.12
Q2.12
Q3.12
Q4.12
Q1.13
Q2.13
Q3.13
Q4.13
Q1.14
Q2.14
Q3.14
Q4.14
Q1.15
Q2.15
Q3.15
Q4.15
Q1.16
Q2.16
Q3.16
Q4.16
Q1.17
Q2.17
Q3.17
Q4.17
Q1.18
Q2.18
Q3.18
Q4.18
Q1.19
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
Q4.23
Q1.24
Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating income | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $1.39B | $94.0M | +7.25% |
| Q1 2026 | 2026-03-31 | $1.67B | $444.0M | +36.36% |
| Q4 2025 | 2025-12-31 | $1.24B | $160.0M | +14.86% |
| Q3 2025 | 2025-09-30 | $1.17B | $71.0M | +6.44% |
| Q2 2025 | 2025-06-30 | $1.30B | $231.0M | +21.67% |
| Q1 2025 | 2025-03-31 | $1.22B | $158.0M | +14.86% |
| Q4 2024 | 2024-12-31 | $1.08B | $152.0M | +16.43% |
| Q3 2024 | 2024-09-30 | $1.10B | $258.0M | +30.53% |
| Q2 2024 | 2024-06-30 | $1.07B | $111.0M | +11.62% |
| Q1 2024 | 2024-03-31 | $1.06B | $94.0M | +9.70% |
| Q4 2023 | 2023-12-31 | $925.0M | $61.0M | +7.06% |
| Q3 2023 | 2023-09-30 | $845.0M | −$68.0M | −7.45% |
| Q2 2023 | 2023-06-30 | $955.0M | $86.0M | +9.90% |
| Q1 2023 | 2023-03-31 | $969.0M | −$23.0M | −2.32% |
| Q4 2022 | 2022-12-31 | $864.0M | −$16.0M | −1.82% |
| Q3 2022 | 2022-09-30 | $913.0M | $35.0M | +3.99% |
| Q2 2022 | 2022-06-30 | $869.0M | $70.0M | +8.76% |
| Q1 2022 | 2022-03-31 | $992.0M | $100.0M | +11.21% |
| Q4 2021 | 2021-12-31 | $880.0M | $100.0M | +12.82% |
| Q3 2021 | 2021-09-30 | $878.0M | $251.0M | +40.03% |
| Q2 2021 | 2021-06-30 | $799.0M | $55.0M | +7.39% |
| Q1 2021 | 2021-03-31 | $892.0M | $10.0M | +1.13% |
| Q4 2020 | 2020-12-31 | $780.0M | $158.0M | +25.40% |
| Q3 2020 | 2020-09-30 | $627.0M | −$79.0M | −11.19% |
| Q2 2020 | 2020-06-30 | $744.0M | $64.0M | +9.41% |
| Q1 2020 | 2020-03-31 | $882.0M | $217.0M | +32.63% |
| Q4 2019 | 2019-12-31 | $622.0M | −$54.0M | −7.99% |
| Q3 2019 | 2019-09-30 | $706.0M | $104.0M | +17.28% |
| Q2 2019 | 2019-06-30 | $680.0M | $25.0M | +3.82% |
| Q1 2019 | 2019-03-31 | $665.0M | $15.0M | +2.31% |
| Q4 2018 | 2018-12-31 | $676.0M | $84.0M | +14.19% |
| Q3 2018 | 2018-09-30 | $602.0M | $6.0M | +1.01% |
| Q2 2018 | 2018-06-30 | $655.0M | $46.0M | +7.55% |
| Q1 2018 | 2018-03-31 | $650.0M | $68.0M | +11.68% |
| Q4 2017 | 2017-12-31 | $592.0M | $34.0M | +6.09% |
| Q3 2017 | 2017-09-30 | $596.0M | $122.0M | +25.74% |
| Q2 2017 | 2017-06-30 | $609.0M | $58.0M | +10.53% |
| Q1 2017 | 2017-03-31 | $582.0M | −$2.0M | −0.34% |
| Q4 2016 | 2016-12-31 | $558.0M | $140.0M | +33.49% |
| Q3 2016 | 2016-09-30 | $474.0M | $0 | 0.00% |
| Q2 2016 | 2016-06-30 | $551.0M | $0 | 0.00% |
| Q1 2016 | 2016-03-31 | $584.0M | $0 | 0.00% |
| Q4 2015 | 2015-12-31 | $418.0M | $18.0M | +4.50% |
| Q3 2015 | 2015-09-30 | $474.0M | $34.0M | +7.73% |
| Q2 2015 | 2015-06-30 | $551.0M | $121.0M | +28.14% |
| Q1 2015 | 2015-03-31 | $584.0M | $122.0M | +26.41% |
| Q4 2014 | 2014-12-31 | $400.0M | $237.0M | +145.40% |
| Q3 2014 | 2014-09-30 | $440.0M | $238.0M | +117.82% |
| Q2 2014 | 2014-06-30 | $430.0M | $205.0M | +91.11% |
| Q1 2014 | 2014-03-31 | $462.0M | $262.0M | +131.00% |
| Q4 2013 | 2013-12-31 | $163.0M | −$30.0M | −15.54% |
| Q3 2013 | 2013-09-30 | $202.0M | $8.0M | +4.12% |
| Q2 2013 | 2013-06-30 | $225.0M | $10.0M | +4.65% |
| Q1 2013 | 2013-03-31 | $200.0M | −$25.0M | −11.11% |
| Q4 2012 | 2012-12-31 | $193.0M | — | — |
| Q3 2012 | 2012-09-30 | $194.0M | — | — |
| Q2 2012 | 2012-06-30 | $215.0M | — | — |
| Q1 2012 | 2012-03-31 | $225.0M | — | — |
Intercontinental Exchange operating income trends
Over the last five fiscal years, Intercontinental Exchange's operating income increased from $3.03B to $4.93B, a change of $1.90B. The latest reported quarter, Q2 2026, shows $1.39B.
About the metric
What operating income means
Operating income is the profit or loss a company generates from its core business after cost of revenue and operating expenses, but before non-operating items such as interest and income taxes.
Calculation and source
SEC-reported operating income
TickerStat standardizes operating income reported in company SEC filings for aligned fiscal periods. It is not adjusted EBIT, an analyst estimate, or company guidance. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Intercontinental Exchange source filings ↗Community posts
Exchange trading and data services lift Intercontinental Exchange’s earnings
Intercontinental Exchange ($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 ...
