v3.26.1
Consolidated Statements of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues:        
Total revenues $ 3,611 $ 3,262 $ 7,277 $ 6,491
Transaction-based expenses:        
Section 31 fees 288 150 288 412
Cash liquidity payments, routing and clearing 657 569 1,346 1,063
Total revenues, less transaction-based expenses 2,666 2,543 5,643 5,016
Operating expenses:        
Compensation and benefits 509 499 1,014 980
Professional services 37 41 72 81
Acquisition-related transaction and integration costs 12 10 53 42
Technology and communication 242 215 480 428
Rent and occupancy 23 20 47 41
Selling, general and administrative 63 66 148 142
Depreciation and amortization 389 395 773 784
Total operating expenses 1,275 1,246 2,587 2,498
Operating income/(loss) 1,391 1,297 3,056 2,518
Other income/(expense):        
Interest income 27 31 51 64
Interest expense (205) (201) (408) (407)
Other income, net 74 5 485 24
Total other income/(expense), net (104) (165) 128 (319)
Income before income tax expense 1,287 1,132 3,184 2,199
Income tax expense 312 267 777 522
Net income 975 865 2,407 1,677
Net income attributable to non-controlling interests (17) (14) (36) (29)
Net income attributable to Intercontinental Exchange, Inc. $ 958 $ 851 $ 2,371 $ 1,648
Earnings per share attributable to Intercontinental Exchange, Inc. common stockholders:        
Basic (in dollars per share) $ 1.70 $ 1.49 $ 4.19 $ 2.87
Diluted (in dollars per share) $ 1.69 $ 1.48 $ 4.18 $ 2.86
Weighted average common shares outstanding:        
Basic (in shares) 564 573 566 574
Diluted (in shares) 566 575 568 576
Exchanges        
Revenues:        
Total revenues $ 2,409 $ 2,134 $ 4,879 $ 4,257
Fixed income and data services        
Revenues:        
Total revenues 645 597 1,302 1,193
Mortgage technology        
Revenues:        
Total revenues $ 557 $ 531 $ 1,096 $ 1,041