Operating Income for Intercontinental Exchange (ICE)
According to Intercontinental Exchange's latest reported financial statements, the company's current operating income (TTM) is $4.90B USD. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
Currently viewingOperating IncomeSwitch metric
TTM (last 4 quarters)
$4.90B
YoY change
+13.6%
5Y CAGR
+10.1%
Peak year (2025)
$4.90B
Cumulative operating income
$40.65B
Operating Income history chart for Intercontinental Exchange (ICE) from 2006 to 2025
Operating Income history table for Intercontinental Exchange (ICE) from 2006 to 2025
| Fiscal year | Period ended | Reported | Operating Income | YoY |
|---|---|---|---|---|
| 2025 | $4.90B | +13.6% | ||
| 2024 | $4.31B | +16.6% | ||
| 2023 | $3.69B | +1.5% | ||
| 2022 | $3.64B | +5.5% | ||
| 2021 | $3.45B | +13.7% | ||
| 2020 | $3.03B | +13.5% | ||
| 2019 | $2.67B | +3.5% | ||
| 2018 | $2.58B | +8.6% | ||
| 2017 | $2.38B | +9.5% | ||
| 2016 | $2.17B | +24.1% | ||
| 2015 | $1.75B | +20.9% | ||
| 2014 | $1.45B | +83.3% | ||
| 2013 | $790.00M | -4.5% | ||
| 2012 | $827.00M | +4.3% | ||
| 2011 | $793.00M | +21.6% | ||
| 2010 | $652.32M | +27.3% | ||
| 2009 | $512.62M | +3.9% | ||
| 2008 | $493.53M | +39.6% | ||
| 2007 | $353.56M | +72.8% | ||
| 2006 | $204.63M | — |
Operating Income values are taken from Intercontinental Exchange's reported income statements (10-Q quarterly and 10-K annual filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the date the filing was reported; YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
Analysis
Intercontinental Exchange (ICE) most recent annual operating income stands at $4.90B (2025) – grew 13.6% year-over-year.
Looking at the 2020–2025 (5 years) stretch, Intercontinental Exchange operating income compounded at +10.1% per year, sustaining 12 straight years of year-over-year growth.
Across the available history, operating income reached its high of $4.90B in 2025 and its low of $204.63M in 2006.
Among 8 Financial Services peers, Intercontinental Exchange (ICE) ranks 9th; the peer median for operating income is $24.60B.
Intercontinental Exchange Operating Income by Year
Intercontinental Exchange Operating Income 2025: $4.90B
Intercontinental Exchange operating income in 2025 was $4.90B, grew 13.6% from 2024. This figure represents the highest annual value in the available history.
Intercontinental Exchange Operating Income 2024: $4.31B
Intercontinental Exchange operating income in 2024 was $4.31B, grew 16.6% from 2023.
Intercontinental Exchange Operating Income 2023: $3.69B
Intercontinental Exchange operating income in 2023 was $3.69B, edged up 1.5% from 2022.
Intercontinental Exchange Operating Income 2022: $3.64B
Intercontinental Exchange operating income in 2022 was $3.64B, grew 5.5% from 2021.
Intercontinental Exchange Operating Income 2021: $3.45B
Intercontinental Exchange operating income in 2021 was $3.45B.
See more financial history for Intercontinental Exchange (ICE).
Sector peers — Operating Income
Companies in the same sector as Intercontinental Exchange, ranked by their latest operating income.
| Company | Operating Income | Sector |
|---|---|---|
| JPMorgan Chase & Co. (JPM) | $72.59B | Financial Services |
| Berkshire Hathaway Inc. (BRK-B) | $59.54B | Financial Services |
| Bank of America Corporation (BAC) | $37.70B | Financial Services |
| Wells Fargo & Company (WFC) | $25.20B | Financial Services |
| Visa Inc. (V) | $23.99B | Financial Services |
| Morgan Stanley (MS) | $21.95B | Financial Services |
| The Goldman Sachs Group, Inc. (GS) | $21.85B | Financial Services |
| Mastercard Incorporated (MA) | $19.40B | Financial Services |
Frequently asked questions
What is Intercontinental Exchange's operating income?
- Latest reported operating income for Intercontinental Exchange (ICE) is $4.90B (period ending December 31, 2025).
How has Intercontinental Exchange operating income changed year-over-year?
- Intercontinental Exchange (ICE) operating income changed +13.6% year-over-year on the latest annual filing.
What is the long-term growth rate of Intercontinental Exchange operating income?
- Intercontinental Exchange (ICE) operating income compound annual growth rate is +10.1% over the most recent 5 years available.
When did Intercontinental Exchange operating income hit its highest annual value?
- Intercontinental Exchange operating income reached its highest annual value of $4.90B in 2025.
What was Intercontinental Exchange operating income in 2024?
- Intercontinental Exchange (ICE) operating income in 2024 was $4.31B.
What was Intercontinental Exchange operating income in 2025?
- Intercontinental Exchange (ICE) operating income in 2025 was $4.90B.
Metrics overview
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