Saturday 31 October 2026 Export ICE’s income statement to Excel — free account

Intercontinental Exchange Inc.

ICE Financial Financial Data & Stock Exchanges

Intercontinental Exchange Inc.’s revenue for fiscal 2025 (year ended December 2025) was $9.9 billion, up 7.03% from fiscal 2024.

Revenue: +4.84%
EPS: +14.1%
Free cash flow: +29.7%
Total debt: +7.32%

Quarter to June 2026, against a year earlier

168.85 5.81 +3.56%

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Market cap: $91.1B
P/E: 23.7×
Fwd P/E: 22.7×
Dividend yield: 1.52%
F-score: 8/9
Altman Z: n/a
Beneish M: n/a
Dividend safety: n/a

Overview Business Profile Earnings & Analysis Segments Filings

Intercontinental Exchange Inc. (ICE) revenue by segment, product and region

Where the money comes from and where it goes

Fiscal 2015: revenue by segment, and margins
Trading and Clearing	2,062	61.77%
Data And Listings Segments	1,276	38.23%
Gross margin		95.84%
Operating margin		52.43%
Pre-tax margin		49.52%

Revenue by segment $m

Line	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015
Exchanges Segment	8,120 64.24%	7,441 63.27%	6,355 64.17%	6,415 66.57%	5,878 64.11%	5,839 70.83%	4,652 71.06%	4,573 72.86%	—	—	—
Fixed Income and Data Services Segment	2,419 19.14%	2,298 19.54%	2,231 22.53%	2,092 21.71%	1,883 20.54%	1,810 21.96%	1,756 26.82%	1,681 26.78%	—	—	—
Mortgage Technology Segment	2,101 16.62%	2,022 17.19%	1,317 13.30%	1,129 11.72%	1,407 15.35%	595 7.22%	139 2.12%	22 0.35%	—	—	—
Trading and Clearing	—	—	—	—	—	—	—	—	3,333 57.04%	3,561 59.64%	2,062 61.77%
Data And Listings Segments	—	—	—	—	—	—	—	—	2,510 42.96%	2,410 40.36%	1,276 38.23%
Revenue	12,640	11,761	9,903	9,636	9,168	8,244	6,547	6,276	5,843	5,971	3,338

Operating income by segment $m, and margin

	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015
Exchanges Segment	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
Fixed Income and Data Services Segment	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
Mortgage Technology Segment	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
Trading and Clearing	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
Data And Listings Segments	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
Corporate and other	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
Operating income	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
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Operating figures as reported in each quarter’s results release or filing

Figure	Quarter	Latest	A year before	Change
Remaining performance obligations	Q3 FY2026	$3.6B	$3.4B	+5.88%

	Q3 FY2026	Q2 FY2026	Q1 FY2026	Q3 FY2025	Q2 FY2025	Q1 FY2025	Q4 FY2024	Q3 FY2024	Q2 FY2024	Q1 FY2024	Q4 FY2023
Remaining performance obligations	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
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As each company reports them in its 10-K and 10-Q filings, in US dollars. Where a later filing recast a year's segments, the year is shown as recast; a period whose breakdown does not add up to the company's revenue is left out.