01—History
Total Operating Expenses History
Year-over-year comparison from 10-K annual reports · Dashed line: constant growth FY2020–FY2025. Drag across the bars to change the range.
- $5.00B
02—Ledger
Total Operating Expenses, period by period
| Period | Scale | Value | Change | Source |
|---|---|---|---|---|
| FY2025 | $5.00B | +0.6% | 10-K | |
| FY2024 | $4.97B | +15.7% | 10-K | |
| FY2023 | $4.29B | +17.5% | 10-K | |
| FY2022 | $3.65B | −1.2% | 10-K | |
| FY2021 | $3.70B | +23.1% | 10-K | |
| FY2020 | $3.00B | +18.7% | 10-K | |
| FY2019 | $2.53B | +5.6% | 10-K | |
| FY2018 | $2.40B | +6.1% | 10-K | |
| FY2017 | $2.26B | −3.5% | 10-K | |
| FY2016 | $2.34B | +47.4% | 10-K | |
| FY2015 | $1.59B | −3.4% | 10-K | |
| FY2014 | $1.64B | +103.5% | 10-K | |
| FY2013 | $808.0M | +50.7% | 10-K | |
| FY2012 | $536.0M | +0.4% | 10-K | |
| FY2011 | $534.0M | — | 10-K |
03—Questions
What is total operating expenses?
Total operating expenses include all costs related to running the core business, including cost of goods sold, R&D, and SG&A.
What is Intercontinental Exchange, Inc.'s current total operating expenses?
Intercontinental Exchange, Inc. (ICE) annual total operating expenses for 2025 was $5.00B, a 0.64% increase from 2024. Intercontinental Exchange, Inc. total operating expenses for the quarter ending March 31, 2026 was $1.31B.
What was Intercontinental Exchange, Inc.'s total operating expenses in 2024?
Intercontinental Exchange, Inc. annual total operating expenses for 2024 was $4.97B, a 15.74% increase from 2023.
What was Intercontinental Exchange, Inc.'s total operating expenses in 2023?
Intercontinental Exchange, Inc. annual total operating expenses for 2023 was $4.29B, a 17.52% increase from 2022.
What is Intercontinental Exchange, Inc.'s 5-year total operating expenses CAGR?
Intercontinental Exchange, Inc. total operating expenses grew at a compound annual growth rate (CAGR) of 10.74% from FY2020 to FY2025, going from $3.00B to $5.00B over 5 years.
- Company
- Intercontinental Exchange, Inc.
- Ticker
- ICE
- Sector
- Other
- Industry
- Security & Commodity Brokers, Dealers, Exchanges & Services