TTM
40.8%
YoY change
+2.10pp
Trough year (2014)
33.3%
Peak year (2006)
65.2%
Latest annual
38.7%
Operating Margin history chart for Intercontinental Exchange (ICE) from 2006 to 2025
Latest: 38.7%
Operating Margin change chart for Intercontinental Exchange (ICE) from 2006 to 2025
Latest: +2.10pp
Operating Margin history table for Intercontinental Exchange (ICE) from 2006 to 2025
| 2025 | 38.7% | +2.10pp | ||
| 2024 | 36.6% | -0.66pp | ||
| 2023 | 37.3% | -0.45pp | ||
| 2022 | 37.8% | +0.13pp | ||
| 2021 | 37.6% | +0.83pp | ||
| 2020 | 36.8% | -4.04pp | ||
| 2019 | 40.8% | -0.33pp | ||
| 2018 | 41.2% | +0.44pp | ||
| 2017 | 40.7% | +4.34pp | ||
| 2016 | 36.4% | -1.00pp | ||
| 2015 | 37.4% | +4.11pp | ||
| 2014 | 33.3% | -12.39pp | ||
| 2013 | 45.7% | -15.01pp | ||
| 2012 | 60.7% | +0.92pp | ||
| 2011 | 59.8% | +3.03pp | ||
| 2010 | 56.7% | +5.20pp | ||
| 2009 | 51.5% | -9.17pp | ||
| 2008 | 60.7% | -0.87pp | ||
| 2007 | 61.6% | -3.65pp | ||
| 2006 | 65.2% | — |
- 202538.7%+2.10pp
- 202436.6%-0.66pp
- 202337.3%-0.45pp
- 202237.8%+0.13pp
- 202137.6%+0.83pp
- 202036.8%-4.04pp
- 201940.8%-0.33pp
- 201841.2%+0.44pp
- 201740.7%+4.34pp
- 201636.4%-1.00pp
- 201537.4%+4.11pp
- 201433.3%-12.39pp
- 201345.7%-15.01pp
- 201260.7%+0.92pp
- 201159.8%+3.03pp
- 201056.7%+5.20pp
- 200951.5%-9.17pp
- 200860.7%-0.87pp
- 200761.6%-3.65pp
- 200665.2%—
Operating Margin 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 Margin at Intercontinental Exchange (ICE)
According to Intercontinental Exchange's latest reported financial statements, the company's latest reported operating margin is 40.8%. Operating margin is operating income divided by revenue — the share of each sales dollar left after cost of goods sold and operating expenses (SG&A, R&D), but before interest and taxes. It isolates how profitable the core business is before financing and tax decisions, so it is comparable across companies with different capital structures.
Headline figure above is from the reporting period ending (reported ). Chart and table below cover the full reported history back to .
Intercontinental Exchange (ICE) most recent annual operating margin stands at 38.74% (2025) – expanded 2.1 percentage points year-over-year.
The record annual operating margin stands at 65.21%, reached in 2006; the historical low of 33.27% was recorded in 2014.
Intercontinental Exchange Operating Margin by Year
Intercontinental Exchange Operating Margin 2025: 38.7%
2025's operating margin for Intercontinental Exchange came in at 38.74%, expanded 2.1 percentage points from 2024.
Intercontinental Exchange Operating Margin 2024: 36.6%
Intercontinental Exchange posted operating margin of 36.64% in 2024, contracted 0.7 percentage points from 2023.
Intercontinental Exchange Operating Margin 2023: 37.3%
In 2023, Intercontinental Exchange reported operating margin of 37.30%, contracted 0.5 percentage points from 2022.
Intercontinental Exchange Operating Margin 2022: 37.8%
Intercontinental Exchange operating margin in 2022 was 37.75%, expanded 0.1 percentage points from 2021.
Intercontinental Exchange Operating Margin 2021: 37.6%
Intercontinental Exchange operating margin in 2021 was 37.62%.
See more financial history for Intercontinental Exchange (ICE).
Sector peers by Operating Margin
Financial Services peers of Intercontinental Exchange (ICE), ranked by their latest operating margin
| 61.1% | |
| 59.4% | |
| 26.2% | |
| 22.9% | |
| 20.5% | |
| 20.5% | |
| 19.5% | |
| 16.1% |
- 61.1%
- 59.4%
- 26.2%
- 20.5%
- 20.5%
- 19.5%
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