Company / SG&A Expense
Intercontinental Exchange SG&A Expense History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest SG&A Expense
$293.0M
FY2025
5-year range
$215.0M / $307.0M
FY2021-FY2025
Trend
-4.6%
vs FY2024
Sector context
#55 of 138
Financials
What the data says
At $293M, Intercontinental Exchange's sg&a expense ranks #84 of 138 in the Financials sector. SG&A Expense has fluctuated over the past 10 years, ranging from $116M in FY2018 to $307M in FY2024.
Based on SEC 10-K filings.
$293M in FY2025 with a 5-year CAGR of +9.6%.
Increased from $215M to $293M over the past 2 years.
Financials sector context is included.
SG&A Expense over time
Growth rates
- 3-Year CAGR
- +9.0%
- 5-Year CAGR
- +9.6%
- 10-Year CAGR
- -
Sector benchmark
#84 of 138 in FinancialsTop 60% of 138This company $293.0M Sector average $902.3M
▼
-67.5% below sector average
Key checks
Key Insights
- 5-year CAGR of +9.6%, indicating consistent growth.
- In FY2025, sg&a expense decreased 4.6% year-over-year.
- Ranks #55 out of 138 companies in the Financials sector.
- Peak sg&a expense was recorded in FY2024.
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 | SG&A ExpenseValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $293.0M | -4.6% |
| FY2024 | $307.0M | +42.8% |
| FY2023 | $215.0M | -4.9% |
| FY2022 | $226.0M | +5.1% |
| FY2021 | $215.0M | +16.2% |
| FY2020 | $185.0M | +14.9% |
| FY2019 | $161.0M | +38.8% |
| FY2018 | $116.0M | -25.2% |
| FY2017 | $155.0M | +8.4% |
| FY2016 | $143.0M | +180.4% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026