Intercontinental Exchange Q4 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
- Oct 1 – Dec 31, 2025
- Reported
- Feb 5, 2026
Revenue$3.14B
+4% year over year
Gross profit$1.31B
42% margin
Operating profit$1.24B
39% margin
Net profit$0.85B
27% margin
The numbers
| 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 |
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