Intercontinental Exchange, Inc. (ICE) Operating Margin
- Operating margin · 12 months: Value 40.72%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 40.72% | Operating income / revenue. Period ending 2026-06-30. $5.47B ÷ $13.43B × 100 ≈ 40.72% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 5.47B USD | Operating Income (Loss) |
| Revenue | 13.43B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | (m) | |
| Research and development | (m) | |
| Selling, general and administration | 299.00M USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $5.47B | $13.43B | (m) | (m) | $299.00M | 40.72% |
| 2026-03-31 | $5.37B | $13.08B | (m) | (m) | $302.00M | 41.09% |
| 2025-12-31 | $4.93B | $12.64B | (m) | (m) | $293.00M | 39.00% |
| 2025-09-30 | $4.77B | $12.53B | (m) | (m) | $294.00M | 38.07% |
| 2025-06-30 | $4.70B | $12.55B | (m) | (m) | $271.00M | 37.42% |
| 2025-03-31 | $4.47B | $12.19B | (m) | (m) | $305.00M | 36.65% |
| 2024-12-31 | $4.31B | $11.76B | (m) | (m) | $307.00M | 36.64% |
| 2024-09-30 | $4.16B | $11.40B | (m) | (m) | $302.00M | 36.47% |
| 2024-06-30 | $3.90B | $10.79B | (m) | (m) | $307.00M | 36.13% |
| 2024-03-31 | $3.79B | $10.23B | (m) | (m) | $270.00M | 37.02% |
| 2023-12-31 | $3.69B | $9.90B | (m) | (m) | $266.00M | 37.30% |
| 2023-09-30 | $3.63B | $9.61B | (m) | (m) | $256.00M | 37.79% |
| 2023-06-30 | $3.70B | $9.57B | (m) | (m) | $251.00M | 38.66% |
| 2023-03-31 | $3.62B | $9.65B | (m) | (m) | $245.00M | 37.47% |
| 2022-12-31 | $3.64B | $9.64B | (m) | (m) | $226.00M | 37.75% |
| 2022-09-30 | $3.65B | $9.59B | (m) | (m) | $218.00M | 38.11% |
| 2022-06-30 | $3.62B | $9.48B | (m) | (m) | $216.00M | 38.19% |
| 2022-03-31 | $3.55B | $9.20B | (m) | (m) | $219.00M | 38.58% |
| 2021-12-31 | $3.45B | $9.17B | (m) | (m) | $215.00M | 37.62% |
| 2021-09-30 | $3.35B | $9.07B | (m) | (m) | $216.00M | 36.91% |
| 2021-06-30 | $3.10B | $8.73B | (m) | (m) | $207.00M | 35.50% |
| 2021-03-31 | $3.04B | $8.56B | (m) | (m) | $187.00M | 35.56% |
| 2020-12-31 | $3.03B | $8.24B | (m) | (m) | $185.00M | 36.79% |
| 2020-09-30 | $2.88B | $7.68B | (m) | (m) | $177.00M | 37.44% |
| 2020-06-30 | $2.95B | $7.41B | (m) | (m) | $167.00M | 39.86% |
| 2020-03-31 | $2.89B | $7.08B | (m) | (m) | $168.00M | 40.82% |
| 2019-12-31 | $2.67B | $6.55B | (m) | (m) | $161.00M | 40.83% |
| 2019-09-30 | $2.73B | $6.56B | (m) | (m) | $158.00M | 41.59% |
| 2019-06-30 | $2.62B | $6.36B | (m) | (m) | $162.00M | 41.26% |
| 2019-03-31 | $2.60B | $6.28B | (m) | (m) | $160.00M | 41.38% |
| 2018-12-31 | $2.58B | $6.28B | (m) | (m) | $151.00M | 41.16% |
| 2018-09-30 | $2.50B | $4.83B | (m) | (m) | $147.00M | 51.78% |
| 2018-06-30 | $2.49B | $4.80B | (m) | (m) | $148.00M | 51.96% |
| 2018-03-31 | $2.45B | $4.74B | (m) | (m) | $147.00M | 51.65% |
| 2017-12-31 | $2.38B | $4.63B | (m) | (m) | $155.00M | 51.39% |
| 2017-09-30 | $2.35B | $5.88B | (m) | (m) | $150.00M | 39.89% |
| 2017-06-30 | $2.22B | $5.86B | (m) | (m) | $143.00M | 37.92% |
| 2017-03-31 | $2.17B | $5.87B | (m) | (m) | $135.00M | 36.86% |
| 2016-12-31 | $2.17B | $5.96B | (m) | (m) | $116.00M | 36.37% |
| 2016-09-30 | $2.03B | $5.69B | (m) | (m) | $117.00M | 35.61% |
| 2016-06-30 | $1.99B | $5.46B | (m) | (m) | $110.00M | 36.48% |
| 2016-03-31 | $1.87B | $5.06B | (m) | (m) | $109.00M | 37.03% |
| 2015-12-31 | $1.75B | $4.68B | (m) | (m) | $116.00M | 37.38% |
| 2015-09-30 | $1.73B | $4.51B | (m) | (m) | $121.00M | 38.39% |
| 2015-06-30 | $1.62B | $4.37B | (m) | (m) | $134.00M | 37.11% |
| 2015-03-31 | $1.52B | $4.31B | (m) | (m) | $146.00M | 35.21% |
| 2014-12-31 | $1.45B | $4.22B | (m) | (m) | $143.00M | 34.30% |
| 2014-09-30 | $1.21B | $3.81B | (m) | (m) | $119.00M | 31.78% |
| 2014-06-30 | $1.08B | $3.14B | (m) | (m) | $98.00M | 34.47% |
| 2014-03-31 | $999.00M | $2.64B | (m) | (m) | $78.00M | 37.83% |
| 2013-12-31 | $790.00M | $1.79B | (m) | (m) | $55.00M | 44.01% |
| 2013-09-30 | $820.00M | (m) | (m) | (m) | (m) | (m) |
| 2013-06-30 | $812.00M | (m) | (m) | (m) | (m) | (m) |
| 2013-03-31 | $802.00M | (m) | (m) | (m) | (m) | (m) |
| 2012-12-31 | $827.00M | $1.36B | (m) | (m) | $37.00M | 60.67% |
| 2012-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-12-31 | $793.00M | $1.33B | (m) | (m) | $34.00M | 59.76% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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