ICE · 10-Q · 2026Q2 · Full report

Operating Income and Margins

Intercontinental Exchange, Inc. · 2026-07-30 · Importance 69 · Surprise 64

Consolidated operating income increased to $3.056 billion for the six months ended June 30, 2026 from $2.518 billion in the prior-year period, while three-month operating income increased to $1.391 billion from $1.297 billion. Adjusted operating income increased to $3.570 billion for six months from $3.069 billion and to $1.628 billion for three months from $1.560 billion. Consolidated operating margin expanded by 4 percentage points for the six-month period and 1 percentage point for the three-month period. Exchanges segment operating income increased to $2.481 billion for six months from $2.075 billion, with its operating margin increasing 1 percentage point, while three-month operating income rose to $1.078 billion from $1.062 billion and margin declined 1 percentage point.

Key facts

• Intercontinental Exchange, Inc.'s diluted earnings per share attributable to ICE common stockholders were $4.18 and $2.86 for the six months ended June 30, 2026 and 2025, respectively. source
• Intercontinental Exchange, Inc.'s adjusted diluted earnings per share attributable to ICE common stockholders were $4.25 and $3.54 for the six months ended June 30, 2026 and 2025, respectively. source
• Intercontinental Exchange, Inc.'s diluted earnings per share attributable to ICE common stockholders were $1.69 and $1.48 for the three months ended June 30, 2026 and 2025, respectively. source
• Intercontinental Exchange, Inc.'s adjusted diluted earnings per share attributable to ICE common stockholders were $1.90 and $1.81 for the three months ended June 30, 2026 and 2025, respectively. source