ICE · 8-K · 20260730PR088462

Guidance / Outlook

Intercontinental Exchange, Inc. · 2026-07-30 · Importance 80 · Surprise 68 · In source text

ICE forecasts 2026 exchange recurring revenue growth in the high-single digits and fixed income and data services recurring revenue growth of 7%–8%. The company expects 2026 GAAP operating expenses of $5.140 billion–$5.180 billion and non-GAAP operating expenses of $4.190 billion–$4.230 billion. For the third quarter of 2026, ICE projects GAAP operating expenses of $1.298 billion–$1.308 billion and non-GAAP operating expenses of $1.063 billion–$1.073 billion, alongside non-operating expense guidance of $160 million–$165 million GAAP and $175 million–$180 million on an adjusted basis.

Key facts

• 2026 Exchange Recurring Revenue guidance: High-single digits (% growth) source
• ICE scheduled its second quarter 2026 earnings conference call for July 30, 2026 at 8:30 a.m. ET and the third quarter 2026 earnings conference call for October 29, 2026 at 8:30 a.m. ET source

Impact estimates