FINHUB Insights

ICE · Q4 FY25 · Dec 31, 2025

Intercontinental Exchange Q4 FY25: where the revenue came from and where it went

Intercontinental Exchange Q4 FY25: revenue $3.1B (+4% year over year). Net profit $0.9B. Largest cohort Mortgage Technology $2.1B. The whole income statement as a sankey diagram from the SEC filing.

Period
Dec 31, 2025
Reported
Feb 5, 2026 10-K
Sankey diagram of Intercontinental Exchange's income statement for Q4 FY25: revenue of $3.1 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$3.1B +4% year over year
Operating profit$1.2B 39% margin
Net profit$0.9B 27% margin

The numbers

All figures in billions of U.S. dollars, for Q4 FY25 (period ends Dec 31, 2025).
ItemValueShare of revenueYear over year
Revenue 3.1 100% +4%
Mortgage Technology 2.1 68%
Exchanges Segment 1 32%
SG&A−0.12%+0pp
Other−1.858%+0pp
Operating profit1.239% margin+4pp
Tax−0.1
Interest & other costs−0.2
Net profit0.927%+4pp
Filing on EDGAR More quarters of ICE

Source of the numbers: tables in the filing (10-K). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

Older quarters