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Intercontinental Exchange Inc (ICE) Quarterly Income Statement

Quarterly · GAAP · USD millions
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This income statement overview for Intercontinental Exchange Inc spans from Mar 31 2025 to Mar 31 2026, showing how the company's revenues, expenses, and earnings have changed across reporting periods.
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Commercial Data Licensing & OEM
Annual commercial subscriptions for corporate use, internal BI systems, management reporting, AI integration, and client-facing platforms
API & Data Feeds
Programmatic access to normalized fundamentals & ratios.
Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
Q1 2026 		(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax3,666.00
Total Revenue3,690.00
Costs & Expenses
Gross Profit3,690.00
Selling, Administration, Marketing85.00
Gain (Loss) on Disposition of Assets and Investments57.00
Depreciation & Amortization384.00
Business Combination, Acquisition Related Costs41.00
Other Operating Expense / Income1,480.00
Operating Costs2,025.00
Professional Fees35.00
Net Interest Expense / Income0.00
Total noninterest revenues-256.00
Total Costs & Expenses1,793.00
Income & Taxes
Income / Loss Before Income Taxes1,897.00
Income Taxes Expense / Benefit465.00
Income After Income Taxes1,432.00
Income / Loss from Continuing Operations1,432.00
Net Income / Loss1,432.00
Non-controlling Interests-19.00
Income / Loss Attributable to Shareholders1,413.00
EBIT1,897.00
EBITD2,281.00
EBITDA2,281.00
Earnings Per Share
Basic EPS (excl. extra items)2.49
Basic Net EPS2.49
Basic shares outstanding (Mill. of Units)567.00
Diluted Net EPS2.48
Diluted average shares (Mill. of Units)570.00
Dividend per share0.52
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About Intercontinental Exchange Inc Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: July 30, 2026
  • Original filing: ice-20260630.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.