ICE Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $3.61B ; Cost of revenue (m) ; Selling, general and administrative $63.00M ; Operating expenses $1.27B . 2026-03-31: Revenue $3.67B ; Cost of revenue (m) ; Selling, general and administrative $85.00M ; Operating expenses $1.31B . 2025-12-31: Revenue $3.14B* ; Cost of revenue (m) ; Selling, general and administrative $74.00M* ; Operating expenses $1.27B* . 2025-09-30: Revenue $3.01B ; Cost of revenue (m) ; Selling, general and administrative $77.00M ; Operating expenses $1.24B . Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
ICE revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Technology Service $645.00M Agriculturaland Metals Futuresand Options Contracts $87.00M CDS Clearing $83.00M Cash Equityand Equity Options $1.08B Closing Solutions $65.00M Energy Futures And Options $518.00M Exchange Data $287.00M Exchanges $2.41B Financial Futures And Options $192.00M Fixed Income Data And Analytics $333.00M Fixed Income Execution $31.00M Listings $129.00M Mortgage Technology Data And Analytics $69.00M Mortgage Technology $557.00M OT Cand Other Transactions $111.00M Origination Technology $197.00M Other Data And Network Services $198.00M Servicing Software $226.00M Revenue $3.61B Operating expenses $1.28B Operating income $1.39B Other income, net $74.00M Selling, general & administrative $63.00M Pre-tax income $1.29B Income tax $312.00M
Segment Separate filed amounts; connecting flows are not established. Components and totals may overlap.
ICE revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Exchanges Segment $2.41B Fixed Income And Data Services Segment $645.00M Mortgage Technology Segment $557.00M Revenue $3.61B Operating expenses $1.28B Operating income $1.39B Other income, net $74.00M Selling, general & administrative $63.00M Pre-tax income $1.29B Income tax $312.00M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 $3.61B (m) $63.00M $1.27B $312.00M $958.00M 2026-03-31 $3.67B (m) $85.00M $1.31B $465.00M $1.41B 2025-12-31 $3.14B* (m) $74.00M* $1.27B* $204.00M* $851.00M* 2025-09-30 $3.01B (m) $77.00M $1.24B $250.00M $816.00M 2025-06-30 $3.26B (m) $66.00M $1.25B $267.00M $851.00M 2025-03-31 $3.23B (m) $76.00M $1.25B $255.00M $797.00M 2024-09-30 $3.03B (m) $54.00M $1.25B $227.00M $657.00M 2024-06-30 $2.90B (m) $100.00M $1.25B $222.00M $632.00M 2024-03-31 $2.80B (m) $78.00M $1.23B $181.00M $767.00M 2023-09-30 $2.43B (m) $59.00M $1.16B $123.00M $541.00M 2023-06-30 $2.34B (m) $63.00M $933.00M $32.00M $799.00M 2023-03-31 $2.47B (m) $74.00M $927.00M $175.00M $655.00M 2022-09-30 $2.39B (m) $54.00M $898.00M -$152.00M -$191.00M 2022-06-30 $2.41B (m) $57.00M $945.00M $173.00M $555.00M 2022-03-31 $2.46B (m) $55.00M $907.00M $165.00M $657.00M 2021-09-30 $2.28B (m) $52.00M $924.00M $187.00M $633.00M 2021-06-30 $2.13B (m) $60.00M $908.00M $679.00M $1.25B 2021-03-31 $2.43B (m) $51.00M $905.00M $183.00M $646.00M 2020-12-31 (m) (m) (m) (m) (m) $526.00M 2020-09-30 $1.93B $519.00M $43.00M $784.00M $189.00M $390.00M 2020-06-30 $1.97B (m) $40.00M $651.00M $145.00M $523.00M 2020-03-31 $2.12B (m) $49.00M $677.00M $178.00M $650.00M 2019-12-31 (m) (m) (m) (m) (m) $448.00M 2019-09-30 $1.66B $327.00M $33.00M $630.00M $103.00M $529.00M 2019-06-30 $1.63B (m) $41.00M $618.00M $150.00M $472.00M 2019-03-31 $1.58B (m) $42.00M $605.00M $134.00M $484.00M 2018-12-31 (m) (m) (m) (m) (m) $611.00M 2018-09-30 $1.46B (m) $37.00M $598.00M $89.00M $458.00M 2018-06-30 $1.56B (m) $39.00M $591.00M $149.00M $455.00M 2018-03-31 $1.58B (m) $33.00M $575.00M $143.00M $464.00M 2017-12-31 (m) (m) (m) (m) (m) $1.23B 2017-09-30 $1.44B (m) $38.00M $550.00M $186.00M $371.00M 2017-06-30 $1.50B (m) $38.00M $571.00M $140.00M $419.00M 2017-03-31 $1.47B (m) $41.00M $584.00M $214.00M $503.00M 2016-12-31 (m) (m) (m) (m) (m) $352.00M 2016-09-30 $1.42B (m) $31.00M $604.00M $93.00M $344.00M 2016-06-30 $1.50B (m) $30.00M $578.00M $153.00M $357.00M 2016-03-31 $1.55B (m) $22.00M $570.00M $163.00M $369.00M 2015-12-31 (m) (m) (m) (m) (m) $370.00M 2015-09-30 $1.19B (m) $24.00M $376.00M $113.00M $344.00M 2015-06-30 $1.10B (m) $29.00M $367.00M $109.00M $357.00M 2015-03-31 $1.18B (m) $29.00M $388.00M $118.00M $369.00M 2014-12-31 (m) (m) (m) (m) (m) $288.00M 2014-09-30 $1.01B (m) $37.00M $415.00M $90.00M $306.00M 2014-06-30 $1.02B (m) $41.00M $423.00M $93.00M $283.00M 2014-03-31 $1.06B (m) $26.00M $406.00M $101.00M $315.00M 2013-12-31 (m) (m) (m) (m) (m) -$176.00M 2013-09-30 $338.00M (m) $10.00M $136.00M $48.00M $141.00M 2013-06-30 $372.00M (m) $9.00M $147.00M $59.00M $154.00M 2013-03-31 $352.00M (m) $9.00M $152.00M $54.00M $135.00M 2012-12-31 (m) (m) (m) (m) (m) $130.00M 2012-09-30 (m) (m) (m) (m) (m) $131.00M 2012-06-30 (m) (m) (m) (m) (m) $143.00M 2012-03-31 (m) (m) (m) (m) (m) $148.00M
Revenue and expense 6 month Period end Revenue Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 $7.28B $148.00M $2.59B $777.00M $2.37B 2025-06-30 $6.49B $142.00M $2.50B $522.00M $1.65B 2024-06-30 $5.70B $178.00M $2.48B $403.00M $1.40B 2023-06-30 $4.81B $137.00M $1.86B $207.00M $1.45B 2022-06-30 $4.87B $112.00M $1.85B $338.00M $1.21B 2021-06-30 $4.56B $111.00M $1.81B $862.00M $1.90B 2020-06-30 $4.08B $89.00M $1.33B $323.00M $1.17B 2019-06-30 $3.22B $83.00M $1.22B $284.00M $956.00M 2018-06-30 $3.14B $72.00M $1.17B $292.00M $919.00M 2017-06-30 $2.97B $79.00M $1.16B $354.00M $922.00M 2016-06-30 $3.06B $52.00M $1.15B $316.00M $726.00M 2015-06-30 $2.28B $58.00M $755.00M $227.00M $598.00M 2014-06-30 $2.08B $67.00M $829.00M $194.00M $487.00M 2013-06-30 $724.00M $18.00M $299.00M $113.00M $289.00M
Revenue and expense 9 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2025-09-30 $9.50B (m) $219.00M $3.73B $772.00M $2.46B 2024-09-30 $8.73B (m) $232.00M $3.72B $630.00M $2.06B 2023-09-30 $7.24B (m) $196.00M $3.02B $330.00M $2.00B 2022-09-30 $7.26B (m) $166.00M $2.75B $186.00M $1.02B 2021-09-30 $6.84B (m) $163.00M $2.74B $1.05B $2.53B 2020-09-30 $6.01B $1.65B $132.00M $2.11B $512.00M $1.56B 2019-09-30 $4.88B $976.00M $116.00M $1.85B $387.00M $1.49B 2018-09-30 $4.60B (m) $109.00M $1.76B $381.00M $1.38B 2017-09-30 $4.40B (m) $117.00M $1.71B $540.00M $1.29B 2016-09-30 $4.47B (m) $83.00M $1.75B $409.00M $1.07B 2015-09-30 $3.46B (m) $82.00M $1.13B $340.00M $904.00M 2014-09-30 $3.09B (m) $104.00M $1.24B $284.00M $693.00M 2013-09-30 $1.06B (m) $28.00M $435.00M $161.00M $430.00M
Revenue and expense 12 month Period end Revenue Selling, general and administrative Operating expenses Income tax Net income 2025-12-31 $12.64B $293.00M $5.00B $976.00M $3.31B 2024-12-31 $11.76B $307.00M $4.97B $826.00M $2.75B 2023-12-31 $9.90B $266.00M $4.29B $456.00M $2.37B 2022-12-31 $9.64B $226.00M $3.65B $310.00M $1.45B 2021-12-31 $9.17B $215.00M $3.70B $1.63B $4.06B 2020-12-31 $8.24B $185.00M $3.00B $658.00M $2.09B 2019-12-31 $6.55B $161.00M $2.53B $521.00M $1.93B 2018-12-31 $6.28B $151.00M $2.40B $500.00M $1.99B 2017-12-31 $5.84B $155.00M $2.26B -$28.00M $2.53B 2016-12-31 $5.97B $116.00M $2.34B $586.00M $1.43B 2015-12-31 (m) $116.00M $1.59B $358.00M $1.27B 2014-12-31 $4.35B $143.00M $1.64B $402.00M $981.00M 2013-12-31 $1.73B $51.00M $808.00M $184.00M $254.00M 2012-12-31 $1.36B $37.00M $536.00M $228.00M $552.00M 2011-12-31 $1.33B $34.00M $534.00M $238.00M $510.00M