FINHUB Insights

ICE · Q1 FY26 · Jan 1 – Mar 31, 2026

Intercontinental Exchange Q1 FY26: where the revenue came from and where it went

Intercontinental Exchange Q1 FY26: revenue $3.7B (+14% year over year). Net profit $1.4B. Largest cohort Energy futures & options $0.8B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jan 1 – Mar 31, 2026
Reported
Apr 30, 2026 10-Q
Sankey diagram of Intercontinental Exchange's income statement for Q1 FY26: revenue of $3.67 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$3.67B +14% year over year
Gross profit$1.75B 48% margin
Operating profit$1.67B 45% margin
Net profit$1.41B 39% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY26 (period ends Mar 31, 2026).
ItemValueShare of revenueYear 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−1.9252%
Gross profit1.7548% margin+8pp
SG&A−0.092%+0pp
Operating profit1.6745% margin+8pp
Tax−0.47
Net profit1.4139%+14pp
Filing on EDGAR More quarters of ICE

Source of the numbers: structured XBRL data from the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.