Intercontinental Exchange Inc

Financial Services · Financial Data & Stock Exchanges

154.30$ -1.7% vs. previous close Closing price · As of: Sep 25, 2026

Statements

Income Statement

Intercontinental Exchange Inc (ICE) by the numbers: income statement, balance sheet and cash flow, by year or by quarter. In the most recent period (Q2 26), "Revenue" came in at 3,611 million USD. Tick rows to compare them in a chart.

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Amounts Change % Common size % Per share

Last 12 Full history

Download as CSV

All figures in millions of USD.

Tick rows to compare them in a chart (up to 4)

Income Statement ICE
Line item	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	LTM
Revenue	1,416	1,484	1,471	1,496	1,435	1,439	1,580	1,556	1,463	1,677	1,583	1,634	1,663	1,667	2,115	1,966	1,930	2,233	2,429	2,134	2,277	2,328	2,459	2,413	2,387	2,377	2,472	2,336	2,429	2,666	2,801	2,897	3,033	3,030	3,229	3,262	3,007	3,140	3,666	3,611	13,424
Cost of Revenue	667	680	650	649	622	625	700	659	621	743	668	708	714	766	965	970	948	1,062	1,148	957	1,017	1,028	1,094	1,123	1,089	1,128	1,100	972	1,010	1,162	1,178	1,267	1,383	1,411	1,450	1,433	1,298	636	689	945	3,568
Gross Profit	749	804	821	847	813	814	880	897	842	934	915	926	949	901	1,150	996	982	1,171	1,281	1,177	1,260	1,300	1,365	1,290	1,298	1,249	1,372	1,364	1,419	1,504	1,623	1,630	1,650	1,619	1,779	1,829	1,709	2,504	2,977	2,666	9,856
Research & Development	93	97	98	97	99	103	105	0.0	0.0	0.0	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Selling, General & Administrative	80	87	91	87	85	82	80	84	86	100	92	88	85	89	99	93	99	119	116	117	115	110	110	112	108	110	122	117	110	132	143	168	124	137	137	127	139	1,300	802	604	2,845
Total Operating Expenses	275	246	239	238	217	222	230	242	240	258	250	246	243	279	268	252	355	391	389	378	382	420	373	421	385	385	403	409	574	579	560	564	547	542	558	532	535	1,300	1,312	679	3,826
Operating Income	474	558	582	609	596	592	650	655	602	676	665	680	706	622	882	744	627	780	892	799	878	880	992	869	913	864	969	955	845	925	1,063	1,066	1,103	1,077	1,221	1,297	1,174	1,204	1,665	1,987	6,030
Interest Expense	44	44	45	45	47	50	52	55	66	71	71	71	72	71	72	84	89	112	107	106	108	102	103	161	176	176	176	175	206	251	241	233	223	213	206	201	192	182	203	205	782
Pre-Tax Income	443	530	725	567	563	669	617	611	554	738	626	628	640	587	836	673	583	674	833	1,932	824	2,109	832	739	-327	564	849	847	682	516	964	861	898	905	1,067	1,132	1,081	1,070	1,897	1,287	5,335
Income Tax Expense	93	171	214	140	186	-562	143	149	89	119	134	150	103	134	178	145	189	146	183	679	187	580	165	173	-152	124	175	32	123	126	181	222	227	196	255	267	250	219	465	312	1,246
Net Income	344	352	503	419	371	1,225	464	455	458	611	484	472	529	448	650	523	390	526	646	1,252	633	1,527	657	555	-191	425	655	799	541	373	767	632	657	698	797	851	816	840	1,413	958	4,027
EBITDA	668	714	904	754	738	850	807	809	768	966	855	856	870	847	1,065	914	852	1,043	1,195	2,289	1,185	2,461	1,189	1,156	107	1,003	1,285	1,289	1,197	1,146	1,586	1,475	1,507	1,507	1,662	1,728	1,660	1,607	1,638	2,076	6,981

LTM = last twelve months (sum of the four most recent quarters).

Showing the most recent 40 periods — older statements are on file for this stock.

Data as of: September 25, 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.

Was this page helpful to you?

Income Statement

Cookie settings