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Intercontinental Exchange Reports Record First Quarter 2026

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Intercontinental Exchange Reports Record First Quarter 2026 ATLANTA & NEW YORK--( BUSINESS WIRE)--Intercontinental Exchange (NYSE: ICE):

Jeff Sprecher,

ICE Chair & Chief Executive Officer, said,

"We are pleased to report record first quarter results, driven by the strength of our diversified platform and the continued trust of our global customers. In a quarter marked by significant macroeconomic and geopolitical uncertainty, our customers increasingly relied on our mission-critical markets, data, and technology to navigate complexity and manage risk. The breadth of our business model, spanning exchanges, fixed income, and mortgage technology, continues to provide resilience and multiple avenues for growth. As we look to the balance of the year and beyond, ICE is well positioned to serve our customers, drive innovation, and create value for our stockholders."

Intercontinental Exchange (NYSE: ICE), a leading global provider of technology and data, today reported financial results for the first quarter of 2026. For the quarter ended March 31, 2026, consolidated net income attributable to ICE was $1.4 billion on $3.0 billion of consolidated revenues, less transaction-based expenses. First quarter GAAP diluted EPS were $2.48. Adjusted net income attributable to ICE was $1.3 billion in the first quarter and adjusted diluted EPS were $2.35. Please refer to the reconciliation of non-GAAP financial measures included in this press release for more information on our adjusted operating expenses, adjusted operating income, adjusted operating margin, adjusted net income, adjusted diluted EPS and adjusted free cash flow.

Warren Gardiner, ICE Chief Financial Officer, added: "ICE's first quarter results reflect the durability and quality of our business model, delivering record revenues and record operating income. Our strong cash flows enabled us to return $848 million to stockholders, including over $550 million in share repurchases, while also investing in strategic growth initiatives and maintaining leverage within our target range. Looking ahead, we remain focused on disciplined investment, operational rigor, and creating value for our stockholders."

First Quarter 2026 Business Highlights

First quarter consolidated net revenues were $3.0 billion including exchange net revenues of $1.8 billion, fixed income and data services revenues of $657 million and mortgage technology revenues of $539 million. Consolidated operating expenses were $1.3 billion for the first quarter of 2026. On an adjusted basis, consolidated operating expenses were $1.0 billion. Consolidated operating income for the first quarter was $1.7 billion, and the operating margin was 56%. On an adjusted basis, consolidated operating income for the first quarter was $1.9 billion, and the adjusted operating margin was 65%.

$ (in millions)

Net

Revenues

Op

Margin

Adj Op

Margin

1Q26

Exchanges

$

1,781

79

%

80

%

Fixed Income and Data Services

$

657

42

%

47

%

Mortgage Technology

$

539

(2

)%

39

%

Consolidated

$

2,977

56

%

65

%

1Q26

1Q25

% Chg

Recurring Revenues

$

1,320

$

1,236

7

%

Transaction Revenues, net

$

1,657

$

1,237

34

%

Exchanges Segment Results

First quarter exchange net revenues were $1.8 billion. Exchange operating expenses were $378 million, and adjusted operating expenses were $362 million in the first quarter. Segment operating income for the first quarter was $1.4 billion, and the operating margin was 79%. On an adjusted basis, operating income was $1.4 billion, and the adjusted operating margin was 80%.

$ (in millions)

1Q26

1Q25

% Chg

Const Curr (1)

Revenues, net:

Energy

$

814

$

557

46

%

41

%

Ags and Metals

81

64

26

%

25

%

Financials (2)

256

156

65

%

56

%

Cash Equities and Equity Options, net

123

119

3

%

3

%

OTC and Other (3)

102

103

(1

)%

(2

)%

Data and Connectivity Services

277

246

13

%

13

%

Listings

128

122

5

%

5

%

Segment Revenues

$

1,781

$

1,367

30

%

27

%

Recurring Revenues

$

405

$

368

10

%

10

%

Transaction Revenues, net

$

1,376

$

999

38

%

33

%

(1) Net revenues in constant currency are calculated holding both the pound sterling and euro at the average exchange rate from 1Q25, 1.2609 and 1.0531, respectively.

(2) Financials include interest rates and other financial futures and options.

(3) OTC & Other includes net interest income and fees on certain clearing margin deposits, regulatory penalties and fines, fees for use of our facilities, regulatory fees charged to member organizations of our U.S. securities exchanges, designated market maker service fees, exchange member fees, bilateral trading fees, non-exchange execution revenue, electronic trade document confirmation services, and agriculture grading and certification fees.

Fixed Income and Data Services Segment Results

First quarter fixed income and data services revenues were $657 million. Fixed income and data services operating expenses were $382 million, and adjusted operating expenses were $346 million in the first quarter. Segment operating income for the first quarter was $275 million, and the operating margin was 42%. On an adjusted basis, operating income was $311 million, and the adjusted operating margin was 47%.

$ (in millions)

1Q26

1Q25

% Chg

Const Curr (1)

Revenues:

Fixed Income Execution

$

31

$

31

%

%

CDS Clearing

112

94

19

%

18

%

Fixed Income Data and Analytics

322

299

8

%

7

%

Data and Network Technology

192

172

12

%

11

%

Segment Revenues

$

657

$

596

10

%

9

%

Recurring Revenues

$

514

$

471

9

%

8

%

Transaction Revenues

$

143

$

125

14

%

14

%

(1) Revenues in constant currency are calculated holding both the pound sterling and euro at the average exchange rate from 1Q25, 1.2609 and 1.0531, respectively.

Mortgage Technology Segment Results

First quarter mortgage technology revenues were $539 million. Mortgage technology operating expenses were $552 million, and adjusted operating expenses were $327 million in the first quarter. Segment operating loss for the first quarter was $13 million, and the operating margin was (2)%. On an adjusted basis, operating income was $212 million, and the adjusted operating margin was 39%.

$ (in millions)

1Q26

1Q25

% Chg

Revenues:

Origination Technology

$

192

$

175

10

%

Closing Solutions

57

47

20

%

Servicing Software

222

221

1

%

Data and Analytics

68

67

1

%

Segment Revenues

$

539

$

510

6

%

Recurring Revenues

$

401

$

397

1

%

Transaction Revenues

$

138

$

113

22

%

Other Matters

Updated Financial Guidance

(1) 2026 and 2Q26 non-GAAP operating expenses exclude amortization of acquisition-related intangibles and integration expenses.

(2) Adjusted non-operating expense excludes equity earnings from unconsolidated investees.

Earnings Conference Call Information

ICE will hold a conference call today, April 30, 2026, at 8:30 a.m. ET to review its first quarter 2026 financial results. A live audio webcast of the earnings call will be available on the company's website at www.ice.com in the investor relations section. Participants may also listen via telephone by dialing 833-470-1428 from the United States or 404-975-4839 from outside of the United States. Telephone participants are required to provide the participant entry number 319905 and are recommended to call 10 minutes prior to the start of the call. The call will be archived on the company's website for replay.

The conference call for the second quarter 2026 earnings has been scheduled for July 30th, 2026 at 8:30 a.m. ET. Please refer to the Investor Relations website at www.ir.theice.com for additional information.

Historical futures, options and cash ADV, rate per contract, open interest data and CDS cleared information can be found at: https://ir.theice.com/investor-resources/supplemental-information/default.aspx

Consolidated Statements of Income

(In millions, except per share amounts)

(Unaudited)

Three Months Ended March 31,

Revenues:

2026

2025

Exchanges

$

2,470

$

2,123

Fixed income and data services

657

596

Mortgage technology

539

510

Total revenues

3,666

3,229

Transaction-based expenses:

Section 31 fees

262

Cash liquidity payments, routing and clearing

689

494

Total revenues, less transaction-based expenses

2,977

2,473

Operating expenses:

Compensation and benefits

505

481

Professional services

35

40

Acquisition-related transaction and integration costs

41

32

Technology and communication

238

213

Rent and occupancy

24

21

Selling, general and administrative

85

76

Depreciation and amortization

384

389

Total operating expenses

1,312

1,252

Operating income

1,665

1,221

Other income/(expense):

Interest income

24

33

Interest expense

(203

)

(206

)

Other income, net

411

19

Total other income/(expense), net

232

(154

)

Income before income tax expense

1,897

1,067

Income tax expense

465

255

Net income

$

1,432

$

812

Net income attributable to non-controlling interests

(19

)

(15

)

Net income attributable to Intercontinental Exchange, Inc.

$

1,413

$

797

Earnings per share attributable to Intercontinental Exchange, Inc. common stockholders:

Basic

$

2.49

$

1.39

Diluted

$

2.48

$

1.38

Weighted average common shares outstanding:

Basic

567

574

Diluted

570

577

Consolidated Balance Sheets

(In millions)

As of

March 31, 2026

As of

(Unaudited)

December 31, 2025

Assets:

Current assets:

Cash and cash equivalents

$

863

$

837

Short-term restricted cash and cash equivalents

631

748

Short-term restricted investments

884

629

Cash and cash equivalent margin deposits and guaranty funds

117,610

76,789

Invested deposits, delivery contracts receivable and unsettled variation margin

4,016

4,437

Customer accounts receivable, net

2,382

1,552

Prepaid expenses and other current assets

679

786

Total current assets

127,065

85,778

Property and equipment, net

2,707

2,691

Other non-current assets:

Goodwill

30,634

30,646

Other intangible assets, net

15,108

15,353

Long-term restricted cash and cash equivalents

326

240

Long-term restricted investments

70

141

Other non-current assets

3,267

2,038

Total other non-current assets

49,405

48,418

Total assets

$

179,177

$

136,887

Liabilities and Equity:

Current liabilities:

Accounts payable and accrued liabilities

$

1,311

$

1,078

Accrued salaries and benefits

161

455

Deferred revenue

640

204

Short-term debt

1,751

1,035

Margin deposits and guaranty funds

117,610

76,789

Invested deposits, delivery contracts payable and unsettled variation margin

4,016

4,437

Other current liabilities

200

118

Total current liabilities

125,689

84,116

Non-current liabilities:

Non-current deferred tax liability, net

4,136

3,998

Long-term debt

18,619

18,609

Accrued employee benefits

173

174

Non-current operating lease liability

615

635

Other non-current liabilities

383

364

Total non-current liabilities

23,926

23,780

Total liabilities

149,615

107,896

Commitments and contingencies

Redeemable non-controlling interest in consolidated subsidiaries

32

22

Equity:

Intercontinental Exchange, Inc. stockholders’ equity:

Common stock

7

7

Treasury stock, at cost

(8,442

)

(7,792

)

Additional paid-in capital

16,767

16,643

Retained earnings

21,397

20,281

Accumulated other comprehensive loss

(251

)

(224

)

Total Intercontinental Exchange, Inc. stockholders’ equity

29,478

28,915

Non-controlling interest in consolidated subsidiaries

52

54

Total equity

29,530

28,969

Total liabilities and equity

$

179,177

$

136,887

Non-GAAP Financial Measures and Reconciliation

We use non-GAAP measures internally to evaluate our performance and in making financial and operational decisions. When viewed in conjunction with our GAAP results and the accompanying reconciliation, we believe that our presentation of these measures provides investors with greater transparency and a greater understanding of factors affecting our financial condition and results of operations than GAAP measures alone. In addition, we believe the presentation of these measures is useful to investors for period-to-period comparison of results because the items described below as adjustments to GAAP are not reflective of our core business performance. These financial measures are not in accordance with, or an alternative to, GAAP financial measures and may be different from non-GAAP measures used by other companies. We use these adjusted results because we believe they more clearly highlight trends in our business that may not otherwise be apparent when relying solely on GAAP financial measures, since these measures eliminate from our results specific financial items that have less bearing on our core operating performance. We strongly recommend that investors review the GAAP financial measures and additional non-GAAP information included in our Quarterly Report on Form 10-Q, including our consolidated financial statements and the notes thereto.

Adjusted operating expenses, adjusted operating income, adjusted operating margin, adjusted net income attributable to ICE common stockholders, adjusted diluted earnings per share and adjusted free cash flow for the periods presented below are calculated by adding or subtracting the adjustments described below, which are not reflective of our cash operations and core business performance, and their related income tax effect and other tax adjustments (in millions, except for per share amounts):

Adjusted Operating Income, Operating Margin and Operating Expense Reconciliation

(In millions)

(Unaudited)

Exchanges

Segment

Fixed Income and Data Services Segment

Mortgage Technology Segment

Consolidated

Three Months Ended March 31,

2026

2025

2026

2025

2026

2025

2026

2025

Total revenues, less transaction-based expenses

$

1,781

$

1,367

$

657

$

596

$

539

$

510

$

2,977

$

2,473

Operating expenses

378

354

382

361

552

537

1,312

1,252

Less: Amortization of acquisition-related intangibles

16

16

36

38

185

199

237

253

Less: Transaction and integration costs

40

31

40

31

Less: Regulatory matter

4

4

Adjusted operating expenses

$

362

$

334

$

346

$

323

$

327

$

307

$

1,035

$

964

Operating income/(loss)

$

1,403

$

1,013

$

275

$

235

$

(13

)

$

(27

)

$

1,665

$

1,221

Adjusted operating income

$

1,419

$

1,033

$

311

$

273

$

212

$

203

$

1,942

$

1,509

Operating margin

79

%

74

%

42

%

39

%

(2

)%

(5

)%

56

%

49

%

Adjusted operating margin

80

%

76

%

47

%

46

%

39

%

40

%

65

%

61

%

Adjusted Net Income Attributable to ICE and Diluted EPS

(In millions)

(Unaudited)

Three Months Ended March 31, 2026

Three Months

Ended March 31,

2025

Net income attributable to ICE

$

1,413

$

797

Add: Amortization of acquisition-related intangibles

237

253

Add: Transaction and integration costs

40

31

Add: Regulatory matter

4

Less: Net income from unconsolidated investees

(26

)

(29

)

Less: Fair value adjustments of equity investments

(389

)

Add/(less): Income tax effect for the above items

39

(64

)

Add: Deferred tax adjustments on acquisition-related intangibles

24

3

Adjusted net income attributable to ICE

$

1,338

$

995

Diluted earnings per share attributable to ICE common stockholders

$

2.48

$

1.38

Adjusted diluted earnings per share attributable to ICE common stockholders

$

2.35

$

1.72

Diluted weighted average common shares outstanding

570

577

Adjusted Free Cash Flow Calculation

(In millions)

(Unaudited)

Three Months Ended March 31, 2026

Three Months Ended March 31, 2025

Net cash provided by operating activities

$

1,326

$

966

Less: Capital expenditures

(64

)

(85

)

Less: Capitalized software development costs

(112

)

(104

)

Free cash flow

$

1,150

$

777

Add: Section 31 fees, net

56

Adjusted free cash flow

$

1,150

$

833

About Intercontinental Exchange

Intercontinental Exchange, Inc. (NYSE: ICE) is a Fortune 500 company that designs, builds and operates digital networks that connect people to opportunity. We provide financial technology and data services across major asset classes helping our customers access mission-critical workflow tools that increase transparency and efficiency. ICE’s futures, equity, and options exchanges – including the New York Stock Exchange – and clearing houses help people invest, raise capital and manage risk. We offer some of the world’s largest markets to trade and clear energy and environmental products. Our fixed income, data services and execution capabilities provide information, analytics and platforms that help our customers streamline processes and capitalize on opportunities. At ICE Mortgage Technology, we are transforming U.S. housing finance, from initial consumer engagement through loan production, closing, registration and the long-term servicing relationship. Together, ICE transforms, streamlines and automates industries to connect our customers to opportunity.

Trademarks of ICE and/or its affiliates include Intercontinental Exchange, ICE, ICE block design, NYSE and New York Stock Exchange. Information regarding additional trademarks and intellectual property rights of Intercontinental Exchange, Inc. and/or its affiliates is located at https://www.ice.com/privacy-security-center/terms-of-use. Key Information Documents for certain products covered by the EU Packaged Retail and Insurance-based Investment Products Regulation can be accessed on the relevant exchange website under the heading “Key Information Documents (KIDS).”

Safe Harbor Statement under the Private Securities Litigation Reform Act of 1995 - Statements in this press release regarding ICE's business that are not historical facts are "forward-looking statements" that involve risks and uncertainties. For a discussion of additional risks and uncertainties, which could cause actual results to differ from those contained in the forward-looking statements, see ICE's Securities and Exchange Commission (SEC) filings, including, but not limited to, the risk factors in Intercontinental Exchange, Inc.’s Annual Report on Form 10-K for the year ended December 31, 2025, as filed with the SEC on February 5, 2026. We caution you not to place undue reliance on these forward-looking statements. Any forward-looking statement speaks only as of the date on which such statement is made, and we undertake no obligation to update any forward-looking statement or statements to reflect events or circumstances after the date on which such statement is made or to reflect the occurrence of an unanticipated event. New factors emerge from time to time, and it is not possible for management to predict all factors that may affect our business and prospects. Further, management cannot assess the impact of each factor on the business or the extent to which any factor, or combination of factors, may cause actual results to differ materially from those contained in any forward-looking statements.

SOURCE: Intercontinental Exchange

Category: Corporate