Intercontinental Exchange, Inc.

Intercontinental Exchange, Inc.

ICEยทNYSE

$138.45

-2.8%
Financial ServicesFinancial - Data & Stock Exchanges

Intercontinental Exchange, Inc., together with its subsidiaries, operates regulated exchanges, clearing houses, and listings venues for commodity, financial, fixed income, and equity markets in the United States, the United Kingdom, the European Union, Singapore, Israel, and Canada. It operates through three segments: Exchanges, Fixed Income and Data Services, and Mortgage Technology. The company operates marketplaces for listing, trading, and clearing an array of derivatives contracts and financial securities, such as commodities, interest rates, foreign exchange, and equities, as well as corporate and exchange-traded funds; trading venues, including 13 regulated exchanges and 6 clearing houses; and offers futures and options products for energy, agricultural and metals, financial, cash equities and equity, over-the-counter, and other markets, as well as listings and data and connectivity services. It also provides fixed income data and analytic, fixed income execution, CDS clearing, and other multi-asset class data and network services. In addition, the company offers proprietary and comprehensive mortgage origination platform, which serves residential mortgage loans; closing solutions that provides customers connectivity to the mortgage supply chain and facilitates the secure exchange of information; data and analytics services; and Data as a Service for lenders to access data and origination information. Intercontinental Exchange, Inc. was founded in 2000 and is headquartered in Atlanta, Georgia.

At a Glance

Live Snapshot
Market Cap$78.30B
EPS5.8000
P/E Ratio23.87
Earnings Date07/30/2026
3Y+31.0%
5Y+53.0%
10Y+112.0%
3Y+128.0%
5Y+58.0%
10Y+131.0%
3Y+31.0%
5Y+62.0%
10Y+117.0%
Intercontinental Exchange, Inc.

Intercontinental Exchange, Inc. Profit Bridge

ICE ยท NYSE
Revenue12.64B
Cost of Goods Sold (4.82B)
Gross Profit7.82B
Operating Expenses (2.92B)
Operating Income4.90B
Interest Expense (781.00M)
Other Income/Expense-546.00M
Pretax Income4.35B
Income Tax (991.00M)
Net Income3.30B
Net Income
3.30B

Profitability Analysis

Gross Margin

61.9%

Exceptional pricing power and cost management. The company retains over half of revenue after direct costs.

Operating Margin

38.7%

Outstanding operational efficiency. The company generates substantial profit from core operations.

Net Profit Margin

26.1%

Exceptional profitability. The company converts a significant portion of revenue to bottom-line earnings.

Effective Tax Rate

22.8%

Moderate tax rate typical for most corporations. Represents standard tax burden on profits.

Profitability Insight

Exceptional profitability across all levels: Strong pricing power, efficient operations, and healthy bottom line indicate a high-quality business with sustainable competitive advantages.

Intercontinental Exchange, Inc. Income Statement

ICE โ€ข NYSE

Intercontinental Exchange, Inc. Income StatementDec 2025Dec 2024Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009Dec 2008Dec 2007Dec 2006
REVENUE
12.6B
11.8B
9.9B
9.6B
9.2B
8.2B
6.5B
6.3B
5.8B
6B
4.7B
4.4B
1.7B
1.4B
1.3B
1.1B
994.8M
813.1M
574.3M
313.8M
GROSS PROFIT
(4.8B)
(5.2B)
(4.2B)
(4.4B)
(4.2B)
(3.9B)
(2.9B)
(2.7B)
(2.5B)
(2.8B)
(2.2B)
(2B)
(497M)
(297M)
(298M)
(281.2M)
(274M)
(29.7M)
(126.1M)
(70.2M)
7.8B
6.5B
5.7B
5.2B
5B
4.3B
3.7B
3.6B
3.3B
3.2B
2.5B
2.3B
1.2B
1.1B
1B
868.8M
720.8M
783.4M
448.1M
243.6M
OPERATING INCOME
(2.9B)
(2.2B)
(2B)
(1.6B)
(1.6B)
(1.3B)
(1B)
(970M)
(916M)
(1B)
(774M)
(864M)
(443M)
(239M)
(236M)
(216.5M)
(208.2M)
(289.8M)
(94.6M)
(39M)
(1.7B)
(572M)
(481M)
(440M)
(458M)
(410M)
(354M)
(350M)
(345M)
(323M)
(312M)
(402M)
(144M)
(89M)
(88M)
(85.3M)
(90.7M)
(227.6M)
(50.8M)
(95.5M)
4.9B
4.3B
3.7B
3.6B
3.4B
3B
2.7B
2.6B
2.4B
2.2B
1.8B
1.4B
790M
827M
793M
652.3M
512.6M
493.5M
353.6M
204.6M
PRE-TAX INCOME
(781M)
(910M)
(808M)
(616M)
(423M)
(357M)
(285M)
(244M)
(187M)
(178M)
(97M)
(96M)
(56M)
(39M)
(35M)
(30.5M)
(22.9M)
(19.6M)
(0.0)
(0.0)
-641M
-769M
-489M
-508M
-422M
-347M
-250M
-222M
-179M
-175M
-97M
-96M
-53M
-37.4M
-32M
-28.4M
-21M
-8M
0.0
0.0
(1.2B)
(1.6B)
(1.5B)
(1.1B)
(1.1B)
(856M)
(664M)
(620M)
(571M)
(690M)
(462M)
(462M)
(299M)
(150M)
(148M)
(131.2M)
(117.5M)
(62.2M)
(43.8M)
-56.5M
-546M
-681M
-800M
-1.8B
2.2B
-267M
-192M
-63M
147M
-129M
-97M
-41M
-286M
-37M
-33M
-42.8M
-18.9M
-20M
4.9M
7.9M
4.4B
3.6B
2.9B
1.8B
5.7B
2.8B
2.5B
2.5B
2.5B
2B
1.7B
1.4B
504M
790M
760M
609.5M
493.7M
473.5M
358.4M
212.5M
NET INCOME
(991M)
(826M)
(456M)
(310M)
(1.6B)
(658M)
(521M)
(500M)
-28M
(586M)
(358M)
(402M)
(184M)
(228M)
(238M)
(201.7M)
(179.6M)
(172.5M)
(117.8M)
(69.3M)
3.3B
2.8B
2.4B
1.4B
4.1B
2.1B
1.9B
2B
2.5B
1.4B
1.3B
981M
254M
552M
510M
398.3M
316M
301M
240.6M
143.3M

SEC Filings

ICE - Filing history and reports

Filing TypeFiling DatePeriod EndingFiscal YearActions
8-K

8-K 2026

N/A

May 19, 2026
May 15, 2026
2026
8-K

8-K 2026

N/A

April 30, 2026
April 30, 2026
2026
10-Q

10-Q 2026 Q1

Q1

April 30, 2026
March 31, 2026
2026
DEF 14A

DEF 14A 2026

N/A

March 31, 2026
May 15, 2026
2026
10-K

10-K 2025 FY

FY

February 05, 2026
December 31, 2025
2025
8-K

8-K 2026

N/A

February 05, 2026
February 05, 2026
2026
8-K

8-K 2025

N/A

November 17, 2025
November 17, 2025
2025
10-Q

10-Q 2025 Q3

Q3

October 30, 2025
September 30, 2025
2025
8-K

8-K 2025

N/A

October 30, 2025
October 30, 2025
2025
8-K

8-K 2025

N/A

October 07, 2025
October 07, 2025
2025
Showing 1 to 10 of 251 filings