Intercontinental Exchange Q3 FY25: where the revenue came from and where it went
The whole income statement of Intercontinental Exchange for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jul 1 – Sep 30, 2025
- Reported
- Oct 30, 2025
Revenue$3.01B
−1% year over year
Gross profit$1.25B
42% margin
Operating profit$1.17B
39% margin
Net profit$0.82B
27% margin
The numbers
| 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 |
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