Intercontinental Exchange, Inc. (ICE)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 1.5B 3B 4.5B Q3 '21: 2.3B Q4 '21: 2.3B Q1 '22: 2.5B Q2 '22: 2.4B Q3 '22: 2.4B Q4 '22: 2.4B Q1 '23: 2.5B Q2 '23: 2.3B Q3 '23: 2.4B Q4 '23: 2.7B Q1 '24: 2.8B Q2 '24: 2.9B Q3 '24: 3B Q4 '24: 3B Q1 '25: 3.2B Q2 '25: 3.3B Q3 '25: 3B Q4 '25: 3.1B Q1 '26: 3.7B Q2 '26: 3.6B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit Quarterly

0 500M 1B 1.5B Q3 '19: 1.3B Q3 '20: 1.4B Q3 '19 Q3 '20

Operating Income Quarterly

0 600M 1.2B 1.8B Q3 '21: 878M Q4 '21: 880M Q1 '22: 992M Q2 '22: 869M Q3 '22: 913M Q4 '22: 864M Q1 '23: 969M Q2 '23: 955M Q3 '23: 845M Q4 '23: 925M Q1 '24: 1.1B Q2 '24: 1.1B Q3 '24: 1.1B Q4 '24: 1.1B Q1 '25: 1.2B Q2 '25: 1.3B Q3 '25: 1.2B Q4 '25: 1.2B Q1 '26: 1.7B Q2 '26: 1.4B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income Quarterly

-600M 0 600M 1.2B 1.8B Q3 '21: 633M Q4 '21: 1.5B Q1 '22: 657M Q2 '22: 555M Q3 '22: -191M Q4 '22: 425M Q1 '23: 655M Q2 '23: 799M Q3 '23: 541M Q4 '23: 373M Q1 '24: 767M Q2 '24: 632M Q3 '24: 657M Q4 '24: 698M Q1 '25: 797M Q2 '25: 851M Q3 '25: 816M Q4 '25: 851M Q1 '26: 1.4B Q2 '26: 958M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue Quarterly

0 200M 400M 600M Q3 '19: 327M Q3 '20: 519M Q3 '19 Q3 '20

Operating Cash Flow Quarterly

0 700M 1.4B 2.1B Q3 '21: 523M Q4 '21: 993M Q1 '22: 756M Q2 '22: 969M Q3 '22: 737M Q4 '22: 1.1B Q1 '23: 653M Q2 '23: 1.2B Q3 '23: 768M Q4 '23: 969M Q1 '24: 1B Q2 '24: 1.2B Q3 '24: 898M Q4 '24: 1.5B Q1 '25: 966M Q2 '25: 1.5B Q3 '25: 915M Q4 '25: 1.3B Q1 '26: 1.3B Q2 '26: 2B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow Quarterly

0 700M 1.4B 2.1B Q3 '21: 501M Q4 '21: 931M Q1 '22: 720M Q2 '22: 935M Q3 '22: 682M Q4 '22: 992M Q1 '23: 632M Q2 '23: 1.1B Q3 '23: 725M Q4 '23: 883M Q1 '24: 951M Q2 '24: 1.1B Q3 '24: 819M Q4 '24: 1.3B Q1 '25: 881M Q2 '25: 1.4B Q3 '25: 853M Q4 '25: 1.1B Q1 '26: 1.3B Q2 '26: 1.9B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 200M 400M 600M Q1 '20: 555M Q2 '20: 549M Q3 '20: 551M Q1 '21: 565M Q2 '21: 565M Q3 '21: 566M Q1 '22: 564M Q2 '22: 560M Q3 '22: 560M Q1 '23: 561M Q2 '23: 561M Q3 '23: 565M Q1 '24: 575M Q2 '24: 575M Q3 '24: 577M Q1 '25: 577M Q2 '25: 575M Q3 '25: 574M Q1 '26: 570M Q2 '26: 566M Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 2.50 5.00 7.50 Q3 '21: 5.41 Q4 '21: 7.18 Q1 '22: 7.20 Q2 '22: 5.97 Q3 '22: 4.51 Q4 '22: 2.57 Q1 '23: 2.58 Q2 '23: 3.01 Q3 '23: 4.31 Q4 '23: 4.19 Q1 '24: 4.35 Q2 '24: 4.03 Q3 '24: 4.21 Q4 '24: 4.78 Q1 '25: 4.83 Q2 '25: 5.21 Q3 '25: 5.49 Q4 '25: 5.77 Q1 '26: 6.87 Q2 '26: 7.08 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.