Intercontinental Exchange

ICE Financials Market cap $88.6B as of Sep 14, 2026 16:00 ET S&P 500

Q2 FY26 Apr 1 – Jun 30, 2026 reported Jul 30, 2026

Revenue$3.61B +11% year over year

Gross profit$1.45B 40% margin

Operating profit$1.39B 39% margin

Net profit$0.96B 27% margin

The numbers behind the diagram

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
Q2 FY26 Apr 1 – Jun 30, 2026 reported Jul 30, 2026 Operating margin 39% Net profit $1.0B	Apr 1 – Jun 30, 2026	Jul 30, 2026	$3.61B	+11%	39%	$1.0B	27%
Q1 FY26 Jan 1 – Mar 31, 2026 reported Apr 30, 2026 Operating margin 45% Net profit $1.4B	Jan 1 – Mar 31, 2026	Apr 30, 2026	$3.67B	+14%	45%	$1.4B	39%
Q4 FY25 Oct 1 – Dec 31, 2025 reported Feb 5, 2026 Operating margin 39% Net profit $0.9B	Oct 1 – Dec 31, 2025	Feb 5, 2026	$3.14B	+4%	39%	$0.9B	27%
Q3 FY25 Jul 1 – Sep 30, 2025 reported Oct 30, 2025 Operating margin 39% Net profit $0.8B	Jul 1 – Sep 30, 2025	Oct 30, 2025	$3.01B	−1%	39%	$0.8B	27%
Q4 FY24 Oct 1 – Dec 31, 2024 reported Feb 6, 2025 Operating margin 36% Net profit $0.7B	Oct 1 – Dec 31, 2024	Feb 6, 2025	$3.03B	+14%	36%	$0.7B	23%