Company / FCF Margin
Intercontinental Exchange FCF Margin History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest FCF Margin
33.9%
FY2025
5-year range
32.1% / 35.7%
FY2021-FY2025
Trend
-5.1%
vs FY2024
Sector context
#65 of 206
Financials
What the data says
At 33.9%, Intercontinental Exchange's fcf margin ranks #65 of 206 in the Financials sector. FCF Margin has fluctuated over the past 10 years, ranging from 29.7% in FY2016 to 38.3% in FY2019.
Based on SEC 10-K filings.
33.9% in FY2025 with a 5-year CAGR of +1.5%.
Improved from 32.1% to 33.9% over the past 2 years.
Financials sector context is included.
FCF Margin over time
Growth rates
- 3-Year Change
- -0.6pp
- 5-Year Change
- +1.5pp
- 10-Year Change
- -
Sector benchmark
#65 of 206 in FinancialsTop 32% of 206This company 33.9% Sector average 207.7%
▼
-83.7% below sector average
Key checks
Key Insights
- In FY2025, fcf margin decreased 5.1% year-over-year.
- Currently 173.8pp below the Financials sector average.
- Peak fcf margin was recorded in FY2019.
- Lowest fcf margin in the period was in FY2016.
Company context
Key Data Points
- Altman Z-Score 0.45 (distress zone, below 1.8 threshold)
- Strong profit margin: 25.2%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | FCF MarginValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | 33.9% | -5.1% |
| FY2024 | 35.7% | +11.3% |
| FY2023 | 32.1% | -7.1% |
| FY2022 | 34.5% | +7.6% |
| FY2021 | 32.1% | -1.0% |
| FY2020 | 32.4% | -15.3% |
| FY2019 | 38.3% | +20.4% |
| FY2018 | 31.8% | -0.4% |
| FY2017 | 31.9% | +7.6% |
| FY2016 | 29.7% | -11.5% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026