ICE · Q2 FY26 · Apr 1 – Jun 30, 2026
Intercontinental Exchange Q2 FY26: where the revenue came from and where it went
Intercontinental Exchange Q2 FY26: revenue $3.6B (+11% year over year). Net profit $1.0B. Largest cohort Cash equity $1.1B. The whole income statement as a sankey diagram from the SEC filing.
- Period
- Apr 1 – Jun 30, 2026
- Reported
- Jul 30, 2026
Tap the diagram to enlarge · figures in billions of dollars
Revenue$3.61B
+11% year over year
Gross profit$1.45B
40% margin
Operating profit$1.39B
39% margin
Net profit$0.96B
27% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 3.61 | 100% | +11% |
| Cash equity | 1.09 | 30% | +29% |
| Other | 0.77 | 21% | |
| Energy futures & options | 0.52 | 14% | −13% |
| Fixed income data | 0.33 | 9% | +9% |
| Exchange data | 0.29 | 8% | +13% |
| Servicing software | 0.23 | 6% | +3% |
| Other data & network | 0.20 | 5% | +12% |
| Origination technology | 0.20 | 5% | +5% |
| Cost of revenue | −2.16 | 60% | |
| Gross profit | 1.45 | 40% margin | −2pp |
| SG&A | −0.06 | 2% | +0pp |
| Operating profit | 1.39 | 39% margin | −1pp |
| Tax | −0.31 | ||
| Interest & other costs | −0.12 | ||
| Net profit | 0.96 | 27% | +0pp |
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