Intercontinental Exchange revenue and financials
$152.15Change from previous close: +1.33%Absolute change: +$2.00
In the fiscal year ended December 2025, Intercontinental Exchange reported revenue of $12.64B (+7.47% year over year). Net income was $3.32B, a net margin of 26.2%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- +7.47%
- 2025 vs 2024
- Net income growth
- +20.37%
- 2025 vs 2024
- Net margin
- 26.2%
- 2024: 23.4%
Financial data
Amounts in millions of USD; per-share values in USD; shares in millions.
| Item | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2,666 | 2,977 | 2,504 | 2,411 | 2,543 | 2,473 | 2,323 | 2,349 | 2,317 | 2,290 | 2,201 | 2,003 |
| Cost of revenue | 1,696 | 1,432 | 1,361 | 1,298 | 1,433 | — | — | — | — | — | — | — |
| Gross profit | 2,666 | 2,977 | 2,504 | 2,411 | 2,543 | 2,473 | 2,323 | 2,349 | 2,317 | 2,290 | 2,201 | 2,003 |
| Selling, general and administrative | 874 | 887 | 874 | 841 | 841 | 831 | 842 | 843 | 848 | 810 | 827 | 694 |
| Operating income | 1,403 | 1,706 | 1,241 | 1,183 | 1,307 | 1,253 | 1,092 | 1,123 | 1,091 | 1,099 | 1,002 | 1,000 |
| EBIT | 1,403 | 1,706 | 1,241 | 1,183 | 1,307 | 1,253 | 1,092 | 1,123 | 1,091 | 1,099 | 1,002 | 1,000 |
| EBITDA | 1,792 | 2,090 | 1,262 | 1,570 | 1,702 | 1,642 | 1,157 | 1,509 | 1,472 | 1,477 | 1,090 | 1,309 |
| Interest expense | 205 | 203 | 204 | 192 | 201 | 206 | 213 | 223 | 233 | 241 | 251 | 206 |
| Pre-tax income | 1,287 | 1,897 | 1,066 | 1,081 | 1,132 | 1,067 | 905 | 898 | 861 | 964 | 516 | 682 |
| Income tax | 312 | 465 | 204 | 250 | 267 | 255 | 196 | 227 | 222 | 181 | 126 | 123 |
| Net income | 958 | 1,413 | 851 | 816 | 851 | 797 | 698 | 657 | 632 | 767 | 373 | 541 |
| Net income to common shareholders | 958 | 1,413 | 851 | 816 | 851 | 797 | 698 | 657 | 632 | 767 | 373 | 541 |
| Basic EPS | 1.70 | 2.49 | 1.49 | 1.43 | 1.49 | 1.39 | 1.22 | 1.14 | 1.10 | 1.34 | 0.65 | 0.96 |
| Diluted EPS | 1.69 | 2.48 | 1.49 | 1.42 | 1.48 | 1.38 | 1.21 | 1.14 | 1.10 | 1.33 | 0.65 | 0.96 |
| Average shares (basic) | 564 | 567 | 570 | 572 | 573 | 574 | 574 | 574 | 573 | 573 | 572 | 563 |
| Average shares (diluted) | 566 | 570 | 572 | 574 | 575 | 577 | 577 | 577 | 575 | 575 | 574 | 565 |
| Dividend per share | 0.52 | 0.52 | 0.48 | 0.48 | 0.48 | 0.48 | 0.45 | 0.45 | 0.45 | 0.45 | 0.42 | 0.42 |