Intercontinental Exchange Inc
Statements
Cash Flow
All figures as the change versus the prior period, in percent. Periods without a positive comparison base stay empty.
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* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| – | +26.2% | +4.1% | +18.5% | -24.9% | +67.7% | -35.9% | +55.9% | -39.2% | +39.3% | +4.0% | +50.7% | – | |
| – | +22.7% | +0.5% | +0.0% | +1.3% | +0.8% | +0.0% | +1.5% | -2.0% | +0.5% | -1.3% | +1.3% | – | |
| – | +17.7% | -38.7% | +0.0% | +0.0% | +5.3% | -5.0% | +1.8% | -6.9% | +27.8% | +13.0% | -14.1% | – | |
| – | – | – | – | – | – | – | – | – | – | – | – | – | |
| – | – | – | – | -200.6% | – | -176.1% | – | -313.4% | – | – | – | – | |
| – | +32.5% | -11.0% | +13.8% | -52.1% | +249.4% | -69.2% | -29.4% | +3.3% | +167.7% | +6.0% | +48.9% | – | |
| – | – | -57.3% | -172.2% | -61.0% | +1,160.3% | +134.0% | – | -107.7% | +3,658.5% | -53.9% | – | – | |
| – | +0.4% | +6.6% | +1.2% | +0.0% | -0.8% | +7.3% | -0.4% | -0.4% | -0.7% | +8.4% | -1.0% | – | |
| – | +733.3% | +184.0% | -97.2% | +100.0% | +0.0% | +8,300.0% | -24.1% | +56.1% | +0.5% | +61.5% | +0.8% | – | |
| – | – | – | – | – | +36.5% | -88.6% | +1,027.1% | -83.0% | – | +18.9% | -174.4% | – | |
| – | -66.1% | +237.9% | – | -145.4% | – | -18.3% | -74.9% | -762.1% | +42.6% | – | -114.7% | – | |
| – | – | – | – | -3,278.7% | – | -67.1% | +186.7% | -108.9% | – | – | -107.0% | – | |
| – | +25.0% | +7.2% | +19.3% | -20.6% | +50.2% | -28.4% | +64.1% | -41.0% | +30.0% | +3.7% | +51.0% | – |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: September 24, 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.