ICE reports record Q1: rev $3.0B (+20%), GAAP EPS $2.48, adj EPS $2.35

Intercontinental Exchange, Inc.

2026-Q1 EPS reported $2.48 revenue$3,666,000,000

GAAP diluted EPS $2.48 (+80% YoY); adjusted diluted EPS $2.35 (+37% YoY).
Record net revenues $3.0B, up 20% YoY; operating income $1.7B, up 36%.
Exchanges net rev $1.78B (+30%) led by energy (+46%) and financials (+65%).
Mortgage tech rev $539M (+6%); adj operating margin 39%.
Returned $848M to shareholders in Q1; FY 2026 adj opex guidance $4.145-4.195B.

item 2.02 item 9.01

Key facts

Extracted from this filing and checked against the source text.

Earnings Releases SEC 8-K Item 2.02 confidence 0.95

Intercontinental Exchange, Inc. reported first quarter of 2026 results: revenue $3.0 billion, net income $1.4 billion, EPS $2.48.

Period: first quarter of 2026
Revenue: $3.0 billion
Net income: $1.4 billion
EPS: $2.48
Result: reported results

Exact text from the filing

EX-99.1 (EXHIBIT 99.1) --- EX-99.1 2 tm2612824d1_ex99-1.htm EXHIBIT 99.1 Exhibit 99.1 Intercontinental Exchange Reports Record First Quarter 2026 • Record 1Q26 net revenues of $3.0 billion, +20% y/y • 1Q26 GAAP diluted earnings per share (EPS) of $2.48, +80% y/y • 1Q26 adj. diluted EPS of $2.35, +37% y/y • Record 1Q26 operating income of $1.7 billion, +36% y/y;

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Intercontinental Exchange, Inc. filing history →

Source: SEC EDGAR

accession 0001104659-26-052145

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