# Intercontinental Exchange, Inc.: overview

ICE · NYSE · CIK 1571949 · [Financials](/sectors/financials.md) · fiscal year ends Dec 31

Pages: [Overview](/companies/ice.md) · [Financials](/companies/ice/financials.md) · [Filings](/companies/ice/filings.md) · [Insiders](/companies/ice/insiders.md)

Latest reported revenue: [$3.63bn](/filings/0001571949-26-000015.md) for Q3 FY2026, three months to 2026-09-30, from the 10-Q filed Oct 29, 2026 (XBRL us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax, accession 0001571949-26-000015).

## Last eight quarters

| Line item | Unit | Q4 FY2024 (2024-12-31) | Q1 FY2025 (2025-03-31) | Q2 FY2025 (2025-06-30) | Q3 FY2025 (2025-09-30) | Q4 FY2025 (2025-12-31) | Q1 FY2026 (2026-03-31) | Q2 FY2026 (2026-06-30) | Q3 FY2026 (2026-09-30) |
| --- | --- | ---: | ---: | ---: | ---: | ---: | ---: | ---: | ---: |
| Revenue | $m | [3,030 d](/filings/0001571949-26-000004.md) | [3,229](/filings/0001571949-26-000007.md) | [3,262](/filings/0001571949-26-000011.md) | [3,007](/filings/0001571949-26-000015.md) | [3,142 d](/filings/0001571949-26-000004.md) | [3,666](/filings/0001571949-26-000007.md) | [3,611](/filings/0001571949-26-000011.md) | [3,630](/filings/0001571949-26-000015.md) |
| Gross margin | % | not reported | not reported | not reported | not reported | not reported | not reported | not reported | not reported |
| Operating margin | % | [35.5% d](/filings/0001571949-26-000004.md) | [37.8%](/filings/0001571949-26-000007.md) | [39.8%](/filings/0001571949-26-000011.md) | [39.0%](/filings/0001571949-26-000015.md) | [39.4% d](/filings/0001571949-26-000004.md) | [45.4%](/filings/0001571949-26-000007.md) | [38.5%](/filings/0001571949-26-000011.md) | [38.8%](/filings/0001571949-26-000015.md) |
| Net margin | % | [23.0% d](/filings/0001571949-26-000004.md) | [24.7%](/filings/0001571949-26-000007.md) | [26.1%](/filings/0001571949-26-000011.md) | [27.1%](/filings/0001571949-26-000015.md) | [27.1% d](/filings/0001571949-26-000004.md) | [38.5%](/filings/0001571949-26-000007.md) | [26.5%](/filings/0001571949-26-000011.md) | [25.9%](/filings/0001571949-26-000015.md) |
| Diluted EPS | $ per share | not reported | [1.38](/filings/0001571949-26-000007.md) | [1.48](/filings/0001571949-26-000011.md) | [1.42](/filings/0001571949-26-000015.md) | not reported | [2.48](/filings/0001571949-26-000007.md) | [1.69](/filings/0001571949-26-000011.md) | [1.67](/filings/0001571949-26-000015.md) |
| Free cash flow | $m | [1,312 d](/filings/0001571949-26-000004.md) | [881](/filings/0001571949-26-000007.md) | [1,446 d](/filings/0001571949-26-000011.md) | [853 d](/filings/0001571949-26-000015.md) | [1,109 d](/filings/0001571949-26-000004.md) | [1,262](/filings/0001571949-26-000007.md) | [1,854 d](/filings/0001571949-26-000011.md) | [1,052 d](/filings/0001571949-26-000015.md) |

- Revenue. XBRL Revenue: us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. Derived values: 12-month figure less the 9-month figure.
- Gross margin (gross profit / revenue). XBRL Revenue: us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. Derived values: 12-month figure less the 9-month figure.
- Operating margin (operating income / revenue). XBRL Operating income: us-gaap:OperatingIncomeLoss; Revenue: us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. Derived values: 12-month figure less the 9-month figure.
- Net margin (net income / revenue). XBRL Net income: us-gaap:NetIncomeLoss; Revenue: us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. Derived values: 12-month figure less the 9-month figure.
- Diluted EPS. XBRL Diluted EPS: us-gaap:EarningsPerShareDiluted.
- Free cash flow (operating cash flow − capital expenditure). XBRL Operating cash flow: us-gaap:NetCashProvidedByUsedInOperatingActivities; Capital expenditure: us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. Derived values: 12-month figure less the 9-month figure; 6-month figure less the 3-month figure; 9-month figure less the 6-month figure.

## Last five fiscal years

| Line item | Unit | FY2021 (2021-12-31) | FY2022 (2022-12-31) | FY2023 (2023-12-31) | FY2024 (2024-12-31) | FY2025 (2025-12-31) |
| --- | --- | ---: | ---: | ---: | ---: | ---: |
| Revenue | $bn | [9.2](/filings/0001571949-24-000007.md) | [9.6](/filings/0001571949-25-000003.md) | [9.9](/filings/0001571949-26-000004.md) | [11.8](/filings/0001571949-26-000004.md) | [12.6](/filings/0001571949-26-000004.md) |
| Gross margin | % | not reported | not reported | not reported | not reported | not reported |
| Operating margin | % | [37.6%](/filings/0001571949-24-000007.md) | [37.8%](/filings/0001571949-25-000003.md) | [37.3%](/filings/0001571949-26-000004.md) | [36.6%](/filings/0001571949-26-000004.md) | [39.0%](/filings/0001571949-26-000004.md) |
| Net margin | % | [44.3%](/filings/0001571949-24-000007.md) | [15.0%](/filings/0001571949-25-000003.md) | [23.9%](/filings/0001571949-26-000004.md) | [23.4%](/filings/0001571949-26-000004.md) | [26.2%](/filings/0001571949-26-000004.md) |
| Diluted EPS | $ per share | [7.18](/filings/0001571949-24-000007.md) | [2.58](/filings/0001571949-25-000003.md) | [4.19](/filings/0001571949-26-000004.md) | [4.78](/filings/0001571949-26-000004.md) | [5.77](/filings/0001571949-26-000004.md) |
| Free cash flow | $bn | [2.9](/filings/0001571949-24-000007.md) | [3.3](/filings/0001571949-25-000003.md) | [3.4](/filings/0001571949-26-000004.md) | [4.2](/filings/0001571949-26-000004.md) | [4.3](/filings/0001571949-26-000004.md) |

- Revenue. XBRL Revenue: us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.
- Gross margin (gross profit / revenue). XBRL Revenue: us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.
- Operating margin (operating income / revenue). XBRL Operating income: us-gaap:OperatingIncomeLoss; Revenue: us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.
- Net margin (net income / revenue). XBRL Net income: us-gaap:NetIncomeLoss; Revenue: us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.
- Diluted EPS. XBRL Diluted EPS: us-gaap:EarningsPerShareDiluted.
- Free cash flow (operating cash flow − capital expenditure). XBRL Operating cash flow: us-gaap:NetCashProvidedByUsedInOperatingActivities; Capital expenditure: us-gaap:PaymentsToAcquirePropertyPlantAndEquipment.

Each value links to the filing it came from. d marks a derived value. A ratio is not reported when any input is missing.

## Insider purchases and sales

The last 20 open-market transactions on Form 4 (codes P and S). Reported price is as stated on the form, not a market price. [All insider transactions](/companies/ice/insiders.md)

None in coverage.

## Funds that report holding it

From each manager’s latest Form 13F, largest reported value first. Reported value is as filed: filing data, not a price. [All funds](/funds.md)

| Fund | Quarter ended | Reported value | Shares | Put or call | Change on the quarter before |
| --- | --- | ---: | ---: | --- | --- |
| [BlackRock, Inc.](/funds/2012383.md) | 2026-06-30 | $6.25bn | 50,727,686 |  | Reduced −2,168,430 |
| [VANGUARD CAPITAL MANAGEMENT LLC](/funds/2100119.md) | 2026-06-30 | $4.55bn | 36,936,565 |  | Added +25,186 |
| [STATE STREET CORP](/funds/93751.md) | 2026-06-30 | $3.20bn | 25,966,680 |  | Added +415,490 |
| [HARRIS ASSOCIATES L P](/funds/813917.md) | 2026-06-30 | $2.22bn | 18,050,700 |  | Added +1,708,442 |
| [MORGAN STANLEY](/funds/895421.md) | 2026-06-30 | $1.61bn | 13,117,904 |  | Reduced −1,369,809 |
| [GEODE CAPITAL MANAGEMENT, LLC](/funds/1214717.md) | 2026-06-30 | $1.57bn | 12,823,626 |  | Added +49,506 |
| [VANGUARD PORTFOLIO MANAGEMENT LLC](/funds/2100121.md) | 2026-06-30 | $1.54bn | 12,540,053 |  | Added +725,184 |
| [WELLINGTON MANAGEMENT GROUP LLP](/funds/902219.md) | 2026-06-30 | $1.45bn | 11,812,273 |  | Added +1,634,385 |
| [NORGES BANK](/funds/1374170.md) | 2026-06-30 | $1.13bn | 9,161,733 |  | New +9,161,733 |
| [JANUS HENDERSON GROUP PLC](/funds/1274173.md) | 2026-03-31 | $987.7m | 6,315,981 |  | Not compared |

## Recent filings

[All 1,801 filings](/companies/ice/filings.md)

| Filed | Accepted | Form | What it is | Accession |
| --- | --- | --- | --- | --- |
| 2026-10-29 | 08:26 ET | [10-Q](/filings/0001571949-26-000015.md) | Quarterly report, period 2026-09-30 | 0001571949-26-000015 |
| 2026-10-29 | 07:30 ET | [8-K](/filings/0001104659-26-119880.md) | 2.02 Results of operations; 9.01 Financial statements and exhibits | 0001104659-26-119880 |
| 2026-08-28 | 16:30 ET | [8-K](/filings/0001104659-26-103230.md) | 5.03 Amendment to articles or bylaws; 9.01 Financial statements and exhibits | 0001104659-26-103230 |
| 2026-08-21 | 07:30 ET | [8-K](/filings/0001193125-26-359930.md) | 1.01 Entry into a material agreement; 2.03 New direct financial obligation; 9.01 Financial statements and exhibits | 0001193125-26-359930 |
| 2026-08-20 | 16:22 ET | [8-K](/filings/0001193125-26-359229.md) | 8.01 Other events; 9.01 Financial statements and exhibits | 0001193125-26-359229 |
| 2026-07-30 | 08:26 ET | [10-Q](/filings/0001571949-26-000011.md) | Quarterly report, period 2026-06-30 | 0001571949-26-000011 |
| 2026-07-30 | 07:32 ET | [8-K](/filings/0001193125-26-324909.md) | 1.01 Entry into a material agreement; 7.01 Regulation FD disclosure; 9.01 Financial statements and exhibits | 0001193125-26-324909 |
| 2026-07-30 | 07:30 ET | [8-K](/filings/0001104659-26-088462.md) | 2.02 Results of operations; 9.01 Financial statements and exhibits | 0001104659-26-088462 |
| 2026-05-19 | 16:31 ET | [8-K](/filings/0001104659-26-063863.md) | 5.07 Shareholder vote results | 0001104659-26-063863 |
| 2026-05-04 | 19:02 ET | [SCHEDULE 13D/A](/filings/0000947871-26-000491.md) | Ownership report, active investor, amended | 0000947871-26-000491 |

## Latest annual report

[Form 10-K for the fiscal year ended Dec 31, 2025](/filings/0001571949-26-000004.md), filed Feb 5, 2026.

## Forecast league

Q3 FY2026, the quarter ended 2026-09-30, has been scored from the reported figures. [See the target](/leagues/2026q3/targets/e444bc96-2f6d-4cb1-943d-199c08abf816)

## About the filer

- CIK: 1571949
- Tickers: ICE
- Exchange: NYSE
- SIC code: 6200 Security & Commodity Brokers, Dealers, Exchanges & Services
- State of incorporation: DE
- Filer category: Large accelerated filer

Source: SEC EDGAR, XBRL company facts, the filing index and Forms 4. Last ingested by Listed: Oct 29, 2026, 16:21 ET. No prices; not investment advice.