Intercontinental Exchange said full year 2025 consolidated revenues less transaction-based expenses were $9.9 billion, up 7% year-over-year, with operating income of $4.9 billion and an operating margin of 50%.

1. 01

   Intercontinental Exchange said full year 2025 consolidated revenues less transaction-based expenses were $9.9 billion, up 7% year-over-year, with operating income of $4.9 billion and an operating margin of 50%.

2. 02

   The company said full year 2025 net income attributable to ICE was $3.3 billion and GAAP diluted earnings per share were $5.77, up 21% year-over-year, while adjusted diluted earnings per share were $6.95, up 14%.

3. 03

   Intercontinental Exchange said full year 2025 exchange net revenues were $5.4 billion, fixed income and data services revenues were $2.4 billion and mortgage technology revenues were $2.1 billion. The mortgage technology segment had an operating margin of 1%.

4. 04

   The company said full year 2025 operating cash flow was $4.7 billion and adjusted free cash flow was $4.2 billion, and through December 31 it returned $2.4 billion to shareholders, including $1.3 billion in share repurchases.

Analysis scope · Filing body and confirmed press-release exhibitWe analyzed the filing body and confirmed exhibits. This is not a review of other exhibits, investor presentations or the full earnings call.

AI summarized the filing and translated the summary into English; it may differ from the original. For reference only, not investment advice. AI translated the published Korean report into English. Figures are copied as filed, not recalculated.

Original filing

The filing as submitted to SEC EDGAR. You can check the figures and statements of this summary against it.