Skip to content
AnalystLens
Back to ICEIncome Statement

Intercontinental Exchange, Inc. Operating Income 2011-2026 | ICE

Annual FY2011–FY2025 · quarterly through Q1 FY2026

Latest annual · FY2025

$4.93B

+14.4%YoY vs FY2024Source: 10-KFY2025

From $793.0M in FY2011 to $4.93B in FY2025: 6.2× in 14 years.

By quarter▲▼ vs a year before
Fiscal yearQ1Q2Q3Q4
FY26$1.7B+36.4%Not reportedNot reportedNot reported
FY25$1.2B+14.9%$1.3B+21.7%$1.2B+6.4%$1.2B+14.9%
FY24$1.1B+9.7%$1.1B+11.6%$1.1B+30.5%$1.1B+16.4%
FY23$969M−2.3%$955M+9.9%$845M−7.4%$925M+7.1%
FY22$992M+11.2%$869M+8.8%$913M+4.0%$864M−1.8%
Share26%25%24%25%

Shaded by size: darkest is the largest quarter shown; ringed is the latest reported; a dash marks a quarter with no separate figure. Each quarter sits by its period-end date. Share: its typical part of the fiscal year.

Key Statistics

Trend DirectionGrowing
CAGR

+10.2%

FY2020
$3.03B
FY2025
$4.93B

5 years selected · on the chart

01—History

Operating Income History

Year-over-year comparison from 10-K annual reports

  15. $4.93B
YoY changeLargest recent move+24.1%in FY16Latest +14.4%

02—Ledger

Operating Income, period by period

PeriodValueChangeSource
FY2025$4.93B+14.4%10-K
FY2024$4.31B+16.6%10-K
FY2023$3.69B+1.5%10-K
FY2022$3.64B+5.5%10-K
FY2021$3.45B+13.7%10-K
FY2020$3.03B+13.5%10-K
FY2019$2.67B+3.5%10-K
FY2018$2.58B+8.6%10-K
FY2017$2.38B+9.5%10-K
FY2016$2.17B+24.1%10-K
FY2015$1.75B+20.9%10-K
FY2014$1.45B+83.3%10-K
FY2013$790.0M−4.5%10-K
FY2012$827.0M+4.3%10-K
FY2011$793.0M—10-K

03—Questions

What is operating income?

Operating income can be defined as profit from core business operations, calculated as gross profit minus operating expenses, before interest and taxes.

What is Intercontinental Exchange, Inc.'s current operating income?

Intercontinental Exchange, Inc. (ICE) annual operating income for 2025 was $4.93B, a 14.39% increase from 2024. Intercontinental Exchange, Inc. operating income for the quarter ending March 31, 2026 was $1.67B.

What was Intercontinental Exchange, Inc.'s operating income in 2024?

Intercontinental Exchange, Inc. annual operating income for 2024 was $4.31B, a 16.65% increase from 2023.

What was Intercontinental Exchange, Inc.'s operating income in 2023?

Intercontinental Exchange, Inc. annual operating income for 2023 was $3.69B, a 1.54% increase from 2022.

What is Intercontinental Exchange, Inc.'s 5-year operating income CAGR?

Intercontinental Exchange, Inc. operating income grew at a compound annual growth rate (CAGR) of 10.20% from FY2020 to FY2025, going from $3.03B to $4.93B over 5 years.

Company
Intercontinental Exchange, Inc.
Ticker
ICE
Sector
Other
Industry
Security & Commodity Brokers, Dealers, Exchanges & Services
View company profile →