Intercontinental Exchange · Multi-Quarter Financial Trends

16 quarters · As reported by the company · Amounts in USD billions← ICE

Quarter	Period End	Revenue ($B)	YoY	Gross Margin	Operating Income ($B)	Net Income ($B)	Net Margin	Free Cash Flow ($B)	EPS	Buybacks ($B)	Dividends ($B)
FY2026 Q2	2026-06-30	3.61	+10.7%	—	1.39	0.96	26.5%	1.85	1.69	0.65	0.29
FY2026 Q1	2026-03-31	3.67	+13.5%	—	1.67	1.41	38.5%	1.26	2.48	0.55	0.30
FY2025 Q4	2025-12-31	3.14	+3.7%	—	1.24	0.85	27.1%	1.11	1.49	0.40	0.27
FY2025 Q3	2025-09-30	3.01	−0.9%	—	1.17	0.82	27.1%	0.85	1.42	0.40	0.28
FY2025 Q2	2025-06-30	3.26	+12.6%	—	1.30	0.85	26.1%	1.45	1.48	0.26	0.28
FY2025 Q1	2025-03-31	3.23	+15.3%	—	1.22	0.80	24.7%	0.88	1.38	0.24	0.28
FY2024 Q4	2024-12-31	3.03	+13.7%	—	1.08	0.70	23.0%	1.31	1.21	0.00	0.26
FY2024 Q3	2024-09-30	3.03	+24.9%	—	1.10	0.66	21.7%	0.82	1.14	0.00	0.26
FY2024 Q2	2024-06-30	2.90	+24.0%	—	1.07	0.63	21.8%	1.12	1.10	0.00	0.26
FY2024 Q1	2024-03-31	2.80	+13.3%	—	1.06	0.77	27.4%	0.95	1.33	0.00	0.26
FY2023 Q4	2023-12-31	2.67	+12.2%	—	0.93	0.37	14.0%	0.88	0.64	0.00	0.24
FY2023 Q3	2023-09-30	2.43	+1.8%	—	0.85	0.54	22.3%	0.73	0.96	0.00	0.24
FY2023 Q2	2023-06-30	2.34	—	—	0.96	0.80	34.2%	1.11	1.42	0.00	0.24
FY2023 Q1	2023-03-31	2.47	—	—	0.97	0.66	26.5%	0.63	1.17	0.00	0.24
FY2022 Q4	2022-12-31	2.38	—	—	0.86	0.43	17.9%	0.99	0.77	0.00	0.21
FY2022 Q3	2022-09-30	2.39	—	—	0.91	-0.19	-8.0%	0.68	-0.34	0.00	0.21

Quarterly figures come from the company's 10-Q and 10-K filings. The fourth quarter is derived as the full year minus the first three quarters; cash flow items are converted from fiscal year-to-date totals into single quarters.