Filing Flows › Intercontinental Exchange (ICE) › Q3 2026 › vs Q2 2026
Intercontinental Exchange (ICE) Q3 2026 vs Q2 2026 (quarter over quarter)
Intercontinental Exchange's revenue rose $19.0M (+0.5%) from $3.6B in Q2 2026 to $3.6B in Q3 2026. Operating margin 38.8% against 38.5% (+0.3 pts).
Intercontinental Exchange, Q3 2026: revenue $3.6B (+21% year over year), operating margin 38.8%, net earnings $940M, operating cash flow $1.2B. The chart draws each line against Q2 2026, the increases inside each band.
Margins
| Q3 2026 | Q2 2026 | Change | |
|---|---|---|---|
| Operating margin | 38.8% | 38.5% | +0.3 pts |
| Net margin | 25.9% | 26.5% | -0.6 pts |
| Free cash flow margin | 29.0% | 51.3% | -22.4 pts |
Every line
| Line | Q3 2026 | Q2 2026 | Change | % |
|---|---|---|---|---|
| Revenue | $3.6B | $3.6B | $19.0M | +0.5% |
| Operating profit | $1.4B | $1.4B | $19.0M | +1% |
| Costs & expenses | $2.2B | $2.2B | $0 | 0% |
| Pre-tax earnings | $1.2B | $1.3B | −$45.0M | -3% |
| Other expense, net | $168M | $104M | $64.0M | +62% |
| SG&A | $74.0M | $63.0M | $11.0M | +17% |
| Other operating costs | $2.1B | $2.2B | −$11.0M | -0.5% |
| Net earnings | $940M | $958M | −$18.0M | -2% |
| Minority interests | $16.0M | $17.0M | −$1.0M | -6% |
| Income tax | $286M | $312M | −$26.0M | -8% |
| Depreciation & amortization | $399M | $389M | $10.0M | +3% |
| Share-based compensation | $71.0M | $67.0M | $4.0M | +6% |
| Working capital & other | $248M | −$584M | $832M | — |
| Operating cash flow | $1.2B | $2.0B | −$836M | -42% |
| Free cash flow (OCF − capex) | $1.1B | $1.9B | −$802M | -43% |
| Capital expenditures | $110M | $144M | −$34.0M | -24% |
Questions
How much did Intercontinental Exchange's revenue grow quarter over quarter in Q3 2026?
Intercontinental Exchange's revenue rose $19.0M (+0.5%) from $3.6B in Q2 2026 to $3.6B in Q3 2026. Operating margin 38.8% against 38.5% (+0.3 pts).