Intercontinental Exchange Inc. (ICE) Financials
Key financial figures for Intercontinental Exchange Inc. (Q2 2026).
Intercontinental Exchange reported second-quarter 2026 net revenues of $2.7 billion, up 5% year over year, with GAAP diluted EPS of $1.69 (up 14% year over year) and adjusted diluted EPS of $1.90 (up 5% year over year). Net revenue was $2.7 billion, up 5% year over year, with Exchanges net revenue of $1.464 billion, Fixed Income and Data Services net revenue of $645 million, and Mortgage Technology net revenue of $557 million. GAAP diluted EPS was $1.69, up 14% year over year; adjusted diluted EPS was $1.90, up 5% year over year. Adjusted operating margin was 61%, in line with the year-ago quarter; GAAP operating income was $1.4 billion (up 7% year over year) and adjusted operating income was $1.6 billion (up 4% year over year). On the outlook: Full-year 2026: Exchange recurring revenue growth in the high-single digits; Fixed Income & Data Services recurring revenue growth of 7%-8%; GAAP operating expenses of $5.140-$5.180 billion; capital expenditures of approximately $850 million. Figures are for Q2 2026, as Intercontinental Exchange, Inc. reported them.
- Revenue
- $3.6B
- Net Income
- $975M
- EPS
- $1.70
- Total Assets
- $174.2B
- Operating Cash Flow
- $2.0B
Recent quarters
| Period | Revenue | Net Income | EPS | Operating Margin | Free Cash Flow |
|---|---|---|---|---|---|
| Q2 FY2026 | $3.6B | $958M | $1.69 | 55.03% | $1.7B |
| Q1 FY2026 | $3.7B | $1.4B | $2.48 | 45.42% | $1.1B |
| Q4 FY2025 | $3.1B | $840M | $1.49 | 38.34% | $1.1B |
| Q3 FY2025 | $3.0B | $816M | $1.42 | 39.04% | $853M |
| Q2 FY2025 | $3.3B | $851M | $1.48 | 39.76% | $1.4B |
Recent fiscal years
| Period | Revenue | Net Income | EPS | Operating Margin | Free Cash Flow |
|---|---|---|---|---|---|
| FY2025 | $12.6B | $3.3B | $5.77 | 38.74% | $4.3B |
| FY2024 | $11.8B | $2.8B | $4.78 | 36.64% | $4.2B |
| FY2023 | $9.9B | $2.4B | $4.19 | 37.3% | $3.1B |
Frequently asked questions
What was Intercontinental Exchange, Inc.'s revenue last quarter?
Intercontinental Exchange, Inc. reported revenue of $3.61 billion for Q2 FY2026, up 10.7% from the same period a year earlier.
Is Intercontinental Exchange, Inc. profitable?
Yes. Intercontinental Exchange, Inc. reported net income of $958.0 million for Q2 FY2026, a net margin of 26.53% on revenue.
How has Intercontinental Exchange, Inc.'s margin trended?
Operating margin was 55.03% in Q2 FY2026, compared with 39.76% in the same period a year earlier. The quarter by quarter series is on the SentiSense financials page.
How much free cash flow did Intercontinental Exchange, Inc. generate?
Intercontinental Exchange, Inc. generated free cash flow of $1.74 billion in Q2 FY2026, after capital expenditure.
Full income statement, balance sheet and cash flow for Intercontinental Exchange Inc. on SentiSense, with up to forty quarters and twenty fiscal years of history.