Intercontinental Exchange

ICE Financials Market cap $91.5B as of Oct 29, 2026 16:00 ET S&P 500

Q3 FY26 Jul 1 – Sep 30, 2026 reported Oct 29, 2026

Revenue$3.63B +21% year over year

Gross profit$1.48B 41% margin

Operating profit$1.41B 39% margin

Net profit$0.94B 26% margin

The numbers behind the diagram

All figures in billions of U.S. dollars, for Q3 FY26 (period ends Sep 30, 2026).
Item	Value	Share of revenue	Year over year
Revenue	3.63	100%	+21%
Cost of revenue	−2.15	59%
Gross profit	1.48	41% margin	−1pp
SG&A	−0.07	2%	−1pp
Operating profit	1.41	39% margin	+0pp
Interest & other costs	−0.18
Tax	−0.29
Net profit	0.94	26% margin	−1pp

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q2 FY26 (period ends Jun 30, 2026).
Item	Value	Share of revenue	Year over year
Revenue	3.61	100%	+11%
Cash equity	1.09	30%	+29%
Other	0.77	21%
Energy futures & options	0.52	14%	−13%
Fixed income data	0.33	9%	+9%
Exchange data	0.29	8%	+13%
Servicing software	0.23	6%	+3%
Other data & network	0.20	6%	+12%
Origination technology	0.20	6%	+5%
Cost of revenue	−2.16	60%
Gross profit	1.45	40% margin	−2pp
SG&A	−0.06	2%	+0pp
Operating profit	1.39	39% margin	−1pp
Interest & other costs	−0.12
Tax	−0.31
Net profit	0.96	27% margin	+0pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q1 FY26 (period ends Mar 31, 2026).
Item	Value	Share of revenue	Year over year
Revenue	3.67	100%	+14%
Energy futures & options	0.81	22%	+46%
Cash equity	0.81	22%	−7%
Other	0.77	21%
Fixed income data	0.32	9%	+8%
Exchange data	0.28	8%	+13%
Financial futures	0.26	7%	+64%
Servicing software	0.22	6%	+0%
Other data & network	0.19	5%	+12%
Cost of revenue	−1.92	52%
Gross profit	1.75	48% margin	+8pp
SG&A	−0.09	2%	+0pp
Operating profit	1.67	45% margin	+8pp
Other income, net	0.21
Tax	−0.47
Net profit	1.41	39% margin	+14pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q4 FY25 (period ends Dec 31, 2025).
Item	Value	Share of revenue	Year over year
Revenue	3.14	100%	+4%
Cash equity	0.76	24%	−8%
Other	0.66	21%
Energy futures & options	0.55	17%	+15%
Fixed income data	0.32	10%	+6%
Exchange data	0.27	9%	+16%
Servicing software	0.21	7%	+0%
Network technology	0.19	6%
Origination technology	0.19	6%	+6%
Cost of revenue	−1.83	58%
Gross profit	1.31	42% margin	+4pp
SG&A	−0.07	2%	+0pp
Operating profit	1.24	39% margin	+4pp
Interest & other costs	−0.18
Tax	−0.20
Net profit	0.85	27% margin	+4pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q3 FY25 (period ends Sep 30, 2025).
Item	Value	Share of revenue	Year over year
Revenue	3.01	100%	−1%
Cash equity	0.70	23%	−11%
Other	0.66	22%
Energy futures & options	0.48	16%	+2%
Fixed income data	0.31	11%	+5%
Exchange data	0.26	9%	+9%
Servicing software	0.22	7%	+3%
Origination technology	0.19	6%	+3%
Other data & network	0.18	6%	+11%
Cost of revenue	−1.76	58%
Gross profit	1.25	42% margin	+3pp
SG&A	−0.08	3%	+1pp
Operating profit	1.17	39% margin	+3pp
Interest & other costs	−0.11
Tax	−0.25
Net profit	0.82	27% margin	+5pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q4 FY24 (period ends Dec 31, 2024).
Item	Value	Share of revenue	Year over year
Revenue	3.03	100%	+14%
Cash equity	0.82	27%	+46%
Other	0.64	21%
Energy futures & options	0.48	16%	+15%
Fixed income data	0.30	10%	+5%
Exchange data	0.23	7%	−2%
Servicing software	0.21	7%	−3%
Origination technology	0.18	6%	+4%
Other data & network	0.17	6%	+6%
Cost of revenue	−1.88	62%
Gross profit	1.15	38% margin	+1pp
SG&A	−0.08	2%	+0pp
Operating profit	1.08	36% margin	+1pp
Interest & other costs	−0.18
Tax	−0.20
Net profit	0.70	23% margin	+9pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Filing on EDGAR This quarter on its own page

Financial health

The balance sheet, the quarter's capital flow, the debt schedule and the capital structure of the quarter shown above.

Every set of results we hold, newest first. Open one on its own page.

Quarter	Period	Reported	Revenue	Year over year	Operating margin	Net profit	Net margin
Q3 FY26 Jul 1 – Sep 30, 2026 reported Oct 29, 2026 Operating margin 39% Net profit $0.94B	Jul 1 – Sep 30, 2026	Oct 29, 2026	$3.63B	+21%	39%	$0.94B	26%
Q2 FY26 Apr 1 – Jun 30, 2026 reported Jul 30, 2026 Operating margin 39% Net profit $0.96B	Apr 1 – Jun 30, 2026	Jul 30, 2026	$3.61B	+11%	39%	$0.96B	27%
Q1 FY26 Jan 1 – Mar 31, 2026 reported Apr 30, 2026 Operating margin 45% Net profit $1.41B	Jan 1 – Mar 31, 2026	Apr 30, 2026	$3.67B	+14%	45%	$1.41B	39%
Q4 FY25 Oct 1 – Dec 31, 2025 reported Feb 5, 2026 Operating margin 39% Net profit $0.85B	Oct 1 – Dec 31, 2025	Feb 5, 2026	$3.14B	+4%	39%	$0.85B	27%
Q3 FY25 Jul 1 – Sep 30, 2025 reported Oct 30, 2025 Operating margin 39% Net profit $0.82B	Jul 1 – Sep 30, 2025	Oct 30, 2025	$3.01B	−1%	39%	$0.82B	27%
Q4 FY24 Oct 1 – Dec 31, 2024 reported Feb 6, 2025 Operating margin 36% Net profit $0.70B	Oct 1 – Dec 31, 2024	Feb 6, 2025	$3.03B	+14%	36%	$0.70B	23%