TTM
$5.34B
YoY change
+13.6%
5Y CAGR
+10.1%
Peak year (2025)
$4.90B
Cumulative operating income
$42.32B
Operating Income history chart for Intercontinental Exchange (ICE) from 2006 to 2025
Latest: $4.90B
Operating Income growth chart for Intercontinental Exchange (ICE) from 2006 to 2025
Latest: +13.6%
Operating Income history table for Intercontinental Exchange (ICE) from 2006 to 2025
| 2025 | $4.90B | +13.6% | +$587.00M | ||
| 2024 | $4.31B | +16.6% | +$615.00M | ||
| 2023 | $3.69B | +1.5% | +$56.00M | ||
| 2022 | $3.64B | +5.5% | +$189.00M | ||
| 2021 | $3.45B | +13.7% | +$416.00M | ||
| 2020 | $3.03B | +13.5% | +$360.00M | ||
| 2019 | $2.67B | +3.5% | +$90.00M | ||
| 2018 | $2.58B | +8.6% | +$204.00M | ||
| 2017 | $2.38B | +9.5% | +$207.00M | ||
| 2016 | $2.17B | +24.1% | +$422.00M | ||
| 2015 | $1.75B | +20.9% | +$302.00M | ||
| 2014 | $1.45B | +83.3% | +$658.00M | ||
| 2013 | $790.00M | -4.5% | −$37.00M | ||
| 2012 | $827.00M | +4.3% | +$34.00M | ||
| 2011 | $793.00M | +21.6% | +$140.68M | ||
| 2010 | $652.32M | +27.3% | +$139.70M | ||
| 2009 | $512.62M | +3.9% | +$19.09M | ||
| 2008 | $493.53M | +39.6% | +$139.97M | ||
| 2007 | $353.56M | +72.8% | +$148.93M | ||
| 2006 | $204.63M | — | — |
- 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 (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About Operating Income at Intercontinental Exchange (ICE)
According to Intercontinental Exchange's latest reported financial statements, the company's current operating income (TTM) is $5.34B. 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 .
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.
Intercontinental Exchange Operating Income by Year
Intercontinental Exchange Operating Income 2025: $4.90B
Intercontinental Exchange posted operating income of $4.90B in 2025, grew 13.6% from 2024. This figure represents the highest annual value in the available history.
Intercontinental Exchange Operating Income 2024: $4.31B
In 2024, Intercontinental Exchange reported operating income of $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
2022's operating income for Intercontinental Exchange came in at $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 by Operating Income
Financial Services peers of Intercontinental Exchange (ICE), ranked by their latest operating income
| $72.59B | |
| $58.88B | |
| $37.70B | |
| $25.20B | |
| $23.99B | |
| $21.95B | |
| $21.85B | |
| $19.40B |
- $72.59B
- $58.88B
- $37.70B
- $25.20B
- $23.99B
- $21.95B
- $21.85B
- $19.40B
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