Skip to content
AnalystLens
Back to ICEIncome Statement

Intercontinental Exchange, Inc. SG&A Expense 2011-2026 | ICE

Annual FY2011–FY2025 · quarterly through Q1 FY2026

Latest annual · FY2025

$293.0M

−4.6%YoY vs FY2024Source: 10-KFY2025

From $34.0M in FY2011 to $293.0M in FY2025: 8.6× in 14 years.

By quarter▲▼ vs a year before
Fiscal yearQ1Q2Q3Q4
FY26$85M+11.8%Not reportedNot reportedNot reported
FY25$76M−2.6%$66M−34.0%$77M+42.6%$74M−1.3%
FY24$78M+5.4%$100M+58.7%$54M−8.5%$75M+7.1%
FY23$74M+34.5%$63M+10.5%$59M+9.3%$70M+16.7%
FY22$55M+7.8%$57M−5.0%$54M+3.8%$60M+15.4%
Share26%26%23%26%

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 DirectionStable
CAGR

+9.6%

FY2020
$185.0M
FY2025
$293.0M

5 years selected · on the chart

01—History

SG&A Expense History

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

  15. $293.0M
YoY changeLargest recent move+33.6%in FY17Latest −4.6%

1 older move runs past ±150% (largest +180.4%); point at, tap or drag across the bars to read one.

02—Ledger

SG&A Expense, period by period

PeriodValueChangeSource
FY2025$293.0M−4.6%10-K
FY2024$307.0M+15.4%10-K
FY2023$266.0M+17.7%10-K
FY2022$226.0M+5.1%10-K
FY2021$215.0M+16.2%10-K
FY2020$185.0M+14.9%10-K
FY2019$161.0M+6.6%10-K
FY2018$151.0M−2.6%10-K
FY2017$155.0M+33.6%10-K
FY2016$116.0M0.0%flat10-K
FY2015$116.0M−18.9%10-K
FY2014$143.0M+180.4%10-K
FY2013$51.0M+37.8%10-K
FY2012$37.0M+8.8%10-K
FY2011$34.0M—10-K

03—Questions

What is sg&a expense?

Selling, general, and administrative expenses include all non-production costs such as marketing, corporate overhead, and management salaries.

What is Intercontinental Exchange, Inc.'s current sg&a expense?

Intercontinental Exchange, Inc. (ICE) annual sg&a expense for 2025 was $293.0M, a 4.56% decline from 2024. Intercontinental Exchange, Inc. sg&a expense for the quarter ending March 31, 2026 was $85.0M.

What was Intercontinental Exchange, Inc.'s sg&a expense in 2024?

Intercontinental Exchange, Inc. annual sg&a expense for 2024 was $307.0M, a 15.41% increase from 2023.

What was Intercontinental Exchange, Inc.'s sg&a expense in 2023?

Intercontinental Exchange, Inc. annual sg&a expense for 2023 was $266.0M, a 17.70% increase from 2022.

What is Intercontinental Exchange, Inc.'s 5-year sg&a expense CAGR?

Intercontinental Exchange, Inc. sg&a expense grew at a compound annual growth rate (CAGR) of 9.63% from FY2020 to FY2025, going from $185.0M to $293.0M over 5 years.

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