Intercontinental Exchange Inc
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 41.6% | 43.6% | 42.1% | 43.7% | 45.6% | 46.6% | 44.9% | 43.9% | 43.2% | 20.3% | 18.8% | 26.2% | 26.6% | |
| 58.4% | 56.4% | 57.9% | 56.3% | 54.4% | 53.4% | 55.1% | 56.1% | 56.8% | 79.7% | 81.2% | 73.8% | 73.4% | |
| 4.5% | 5.0% | 5.1% | 5.8% | 4.1% | 4.5% | 4.2% | 3.9% | 4.6% | 41.4% | 21.9% | 16.7% | 21.2% | |
| 23.6% | 21.7% | 20.0% | 19.5% | 18.0% | 17.9% | 17.3% | 16.3% | 17.8% | 41.4% | 35.8% | 18.8% | 28.5% | |
| 34.8% | 34.7% | 38.0% | 36.8% | 36.4% | 35.5% | 37.8% | 39.8% | 39.0% | 38.3% | 45.4% | 55.0% | 44.9% | |
| 8.5% | 9.4% | 8.6% | 8.0% | 7.4% | 7.0% | 6.4% | 6.2% | 6.4% | 5.8% | 5.5% | 5.7% | 5.8% | |
| 28.1% | 19.4% | 34.4% | 29.7% | 29.6% | 29.9% | 33.0% | 34.7% | 35.9% | 34.1% | 51.7% | 35.6% | 39.7% | |
| 5.1% | 4.7% | 6.5% | 7.7% | 7.5% | 6.5% | 7.9% | 8.2% | 8.3% | 7.0% | 12.7% | 8.6% | 9.3% | |
| 22.3% | 14.0% | 27.4% | 21.8% | 21.7% | 23.0% | 24.7% | 26.1% | 27.1% | 26.8% | 38.5% | 26.5% | 30.0% | |
| 49.3% | 43.0% | 56.6% | 50.9% | 49.7% | 49.7% | 51.5% | 53.0% | 55.2% | 51.2% | 44.7% | 57.5% | 52.0% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: September 23, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.