Intercontinental Exchange Quarterly Income Statement
NYSE: ICEFinanceInvestment Bankers/Brokers/ServiceUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Intercontinental Exchange revenue and earnings
In the quarter ended Jun 30, 2026, Intercontinental Exchange generated $3.61 billion in revenue, up 10.7% from the same quarter a year earlier. Net income was $958.0 million (+12.6% year over year), for a net margin of 26.5% versus a median of 27.1% in the prior 5 quarters. Operating margin was 38.5%.
Diluted earnings per share came in at $1.69, up from $1.48.
Summary generated from market data by MetaCap's automated system. Methodology
Intercontinental Exchange income statement (quarterly)
| Quarter (USD) | Q2 20262026-06-30 | Q1 20262026-03-31 | Q4 20252025-12-31 | Q3 20252025-09-30 | Q2 20252025-06-30 | Q1 20252025-03-31 | Q4 20242024-12-31 | Q3 20242024-09-30 | Q2 20242024-06-30 | Q1 20242024-03-31 | Q4 20232023-12-31 | Q3 20232023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.61B | 3.67B | 3.14B | 3.01B | 3.26B | 3.23B | 3.03B | 3.03B | 2.90B | 2.80B | 2.67B | 2.43B |
| Revenue growth (YoY) | +10.70% | +13.53% | +3.70% | -0.86% | +12.60% | +15.28% | +13.65% | +24.87% | +24.02% | +13.31% | +12.16% | +1.76% |
| Operating Expenses | 1.27B | 1.31B | 1.27B | 1.24B | 1.25B | 1.25B | 1.25B | 1.25B | 1.25B | 1.23B | 1.28B | 1.16B |
| Selling, General & Admin | 63.00M | 85.00M | 74.00M | 77.00M | 66.00M | 76.00M | 75.00M | 54.00M | 100.00M | 78.00M | 70.00M | 59.00M |
| Operating Income | 1.39B | 1.67B | 1.24B | 1.17B | 1.30B | 1.22B | 1.08B | 1.10B | 1.07B | 1.06B | 925.00M | 845.00M |
| Interest Expense | 205.00M | 203.00M | 204.00M | 192.00M | 201.00M | 206.00M | 213.00M | 223.00M | 233.00M | 241.00M | 251.00M | 206.00M |
| Other Income (Expense) | -104.00M | 232.00M | -171.00M | -93.00M | -165.00M | -154.00M | -172.00M | -205.00M | -205.00M | -99.00M | -409.00M | -163.00M |
| Pretax Income | 1.29B | 1.90B | 1.07B | 1.08B | 1.13B | 1.07B | 905.00M | 898.00M | 861.00M | 964.00M | 516.00M | 682.00M |
| Income Tax | 312.00M | 465.00M | 204.00M | 250.00M | 267.00M | 255.00M | 196.00M | 227.00M | 222.00M | 181.00M | 126.00M | 123.00M |
| Net Income | 958.00M | 1.41B | 851.00M | 816.00M | 851.00M | 797.00M | 698.00M | 657.00M | 632.00M | 767.00M | 373.00M | 541.00M |
| Net Income growth (YoY) | +12.57% | +77.29% | +21.92% | +24.20% | +34.65% | +3.91% | +87.13% | +21.44% | -20.90% | +17.10% | -12.24% | — |
| EPS (Basic) | 1.70 | 2.49 | 1.48 | 1.43 | 1.49 | 1.39 | 1.21 | 1.15 | 1.10 | 1.34 | 0.64 | 0.96 |
| EPS (Diluted) | 1.69 | 2.48 | 1.49 | 1.42 | 1.48 | 1.38 | 1.21 | 1.14 | 1.10 | 1.33 | 0.64 | 0.96 |
| Shares Outstanding (Basic) | 564.00M | 567.00M | — | 572.00M | 573.00M | 574.00M | — | 574.00M | 573.00M | 573.00M | — | 563.00M |
| Shares Outstanding (Diluted) | 566.00M | 570.00M | — | 574.00M | 575.00M | 577.00M | — | 577.00M | 575.00M | 575.00M | — | 565.00M |
| EBITDA | 1.78B | 2.05B | 1.63B | 1.56B | 1.69B | 1.61B | 1.47B | 1.49B | 1.45B | 1.44B | 1.30B | 1.15B |
| Operating Margin | 38.52% | 45.42% | 39.37% | 39.04% | 39.76% | 37.81% | 35.54% | 36.37% | 36.80% | 37.95% | 34.70% | 34.79% |
| Net Margin | 26.53% | 38.54% | 27.08% | 27.14% | 26.09% | 24.68% | 23.04% | 21.66% | 21.82% | 27.38% | 13.99% | 22.27% |
This table shows 12 quarterly periods of Intercontinental Exchange's income statement, from Q2 2026 back to Q3 2023, across 19 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow ICE's reporting calendar. What is a income statement?