Company / Operating Margin
Intercontinental Exchange Operating Margin History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Margin
39.0%
FY2025
5-year range
36.6% / 39.0%
FY2021-FY2025
Trend
+6.4%
vs FY2024
Sector context
#21 of 105
Financials
What the data says
Intercontinental Exchange's operating margin of 39.0% is higher than 80% of companies in the Financials sector (FY2025). Operating Margin returned to growth in FY2025 after 2 years of decline, reaching 39.0%.
Based on SEC 10-K filings.
39.0% in FY2025 with a 5-year CAGR of +2.2%. Top quartile in the Financials sector.
Improved from 37.6% to 39.0% over the past 2 years.
Financials sector context is included.
Operating Margin over time
Growth rates
- 3-Year Change
- +1.3pp
- 5-Year Change
- +2.2pp
- 10-Year Change
- -
Sector benchmark
Top 20% in FinancialsTop 20% of 105This company 39.0% Sector average -49.0%
▼
+179.6% above sector average
Key checks
Key Insights
- In FY2025, operating margin increased 6.4% year-over-year.
- Currently 88.0pp above the Financials sector average.
- Peak operating margin was recorded in FY2019.
- Lowest operating 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 | Operating MarginValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | 39.0% | +6.4% |
| FY2024 | 36.6% | -2.6% |
| FY2023 | 37.6% | -0.3% |
| FY2022 | 37.8% | +0.3% |
| FY2021 | 37.6% | +2.3% |
| FY2020 | 36.8% | -9.9% |
| FY2019 | 40.8% | +12.2% |
| FY2018 | 36.4% | -10.7% |
| FY2017 | 40.7% | +22.4% |
| FY2016 | 33.3% | -27.1% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026