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 '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 Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 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 '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 Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Net Income Quarterly

0 500M 1B 1.5B 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 Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 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 '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 Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Free Cash Flow Quarterly

0 700M 1.4B 2.1B 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 Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 200M 400M 600M Q1 '24: 575M Q2 '24: 575M Q3 '24: 577M Q1 '25: 577M Q2 '25: 575M Q3 '25: 574M Q1 '26: 570M Q2 '26: 566M Q1 '24 Q2 '24 Q3 '24 Q1 '25 Q2 '25 Q3 '25 Q1 '26 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 '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 Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26 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.