Intercontinental Exchange Q1 FY26: 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
- Jan 1 – Mar 31, 2026
- Reported
- Apr 30, 2026
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
| 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 |
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