Intercontinental Exchange (LTS:0JC3) OCF Margin %: 36.17% (As of Mar. 2026) — Near Median


LTS:0JC3 Intercontinental Exchange Inc LTS:0JC3
82 GF Score
Price $125.13
GF Value $167.10
Valuation Modestly Undervalued
! 3 Warning Signs
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What is Intercontinental Exchange OCF Margin %?

Intercontinental Exchange LTS:0JC3 -1.05% 82 OCF Margin % is 36.17% as of Mar. 2026, which is 1% below its 10-year median of 36.44. GuruFocus rates LTS:0JC3 with a GF Score™ of 82/100 and a GF Value™ of $167.10 (Modestly Undervalued). The stock has 3 warning signs investors should review. Among 774 Capital Markets companies, Intercontinental Exchange ranks better than 74.29% on this metric.

OCF Margin % is calculated as Cash Flow from Operations divided by its Revenue. Intercontinental Exchange's Cash Flow from Operations for the three months ended in Mar. 2026 was $1,326 Mil. Intercontinental Exchange's Revenue for the three months ended in Mar. 2026 was $3,666 Mil. Therefore, Intercontinental Exchange's OCF Margin % for the quarter that ended in Mar. 2026 was 36.17%.

As of today, Intercontinental Exchange's current OCF Yield % is 7.17%.

The historical rank and industry rank for Intercontinental Exchange's OCF Margin % or its related term are showing as below:

LTS:0JC3' s OCF Margin % Range Over the Past 10 Years
Min: 34.06   Med: 36.44   Max: 40.61
Current: 38.4


During the past 13 years, the highest OCF Margin % of Intercontinental Exchange was 40.61%. The lowest was 34.06%. And the median was 36.44%.

LTS:0JC3's OCF Margin % is ranked better than
74.29% of 774 companies
in the Capital Markets industry
Industry Median: 3.665 vs LTS:0JC3: 38.40


Intercontinental Exchange OCF Margin % Related Terms


Intercontinental Exchange OCF Margin % Historical Data

* Premium members only.

The historical data trend for Intercontinental Exchange's OCF Margin % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Intercontinental Exchange OCF Margin % Chart

Intercontinental Exchange Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
OCF Margin %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 34.06 36.88 35.77 39.19 36.88

Intercontinental Exchange Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
OCF Margin % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 29.92 46.17 30.43 40.58 36.17

LTS:0JC3 vs MCO, CME, NDAQ: OCF Margin % Comparison

For the Financial Data & Stock Exchanges subindustry, Intercontinental Exchange's OCF Margin %, along with its competitors' market caps and OCF Margin % data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Intercontinental Exchange OCF Margin % vs Capital Markets Industry

For the Capital Markets industry and Financial Services sector, Intercontinental Exchange's OCF Margin % distribution charts can be found below:

* The bar in red indicates where Intercontinental Exchange's OCF Margin % falls into.


LTS:0JC3
82GF Score
Intercontinental Exchange Inc LTS:0JC3
OCF Margin % is just one metric. See GF Score™, valuation, warning signs, and more.
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Intercontinental Exchange OCF Margin % Calculation

OCF Margin % is the ratio of Cash Flow from Operations divided by net sales or Revenue, usually presented in percent.

Intercontinental Exchange's OCF Margin for the fiscal year that ended in Dec. 2025 is calculated as

OCF Margin=Cash Flow from Operations (A: Dec. 2025 )/Revenue (A: Dec. 2025 )
=4662/12640
=36.88 %

Intercontinental Exchange's OCF Margin for the quarter that ended in Mar. 2026 is calculated as

OCF Margin=Cash Flow from Operations (Q: Mar. 2026 )/Revenue (Q: Mar. 2026 )
=1326/3666
=36.17 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about OCF Margin % →
What does a OCF Margin % of 36.17% mean?
Intercontinental Exchange (LTS:0JC3) has a OCF Margin % of 36.17% as of Mar. 2026. OCF Margin is the ratio of Cash Flow from Operations to Total Revenue. View historical data on Intercontinental Exchange and its competitors. This is near median its historical median of 36.44. Over the past decade, Intercontinental Exchange's OCF Margin % has ranged from 34.06 to 40.61. According to the industry distribution chart, Intercontinental Exchange ranks #199 out of 774 companies in the Capital Markets industry, placing it in the top 25.7%.
Is Intercontinental Exchange's OCF Margin % too high?
Intercontinental Exchange's current OCF Margin % of 36.17% is near median its 10-year median of 36.44. Over the past 10 years, this metric has ranged from a low of 34.06 to a high of 40.61. The Capital Markets industry median OCF Margin % is 3.67. Intercontinental Exchange's value of 36.17% is 886.9% above this industry median. Based on the distribution chart, Intercontinental Exchange ranks #199 out of 774 companies in the Capital Markets industry, which is above the industry midpoint. Overall, Intercontinental Exchange has a GF Score™ of 82/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Intercontinental Exchange's OCF Margin % compare to MCO and CME?
According to the Capital Markets industry distribution chart, Intercontinental Exchange ranks #199 out of 774 companies for OCF Margin %. This puts Intercontinental Exchange in the upper half of its industry. The industry median OCF Margin % is 3.67. Intercontinental Exchange's value of 36.17% is 886.9% above this benchmark. Historically, Intercontinental Exchange's own OCF Margin % has ranged from 34.06 to 40.61 over the past decade. While the company's 10-year median is 36.44 vs. the industry median of 3.67, Intercontinental Exchange has consistently been above the industry average. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good OCF Margin % for a Capital Markets company?
The median OCF Margin % among Capital Markets companies is 3.67, based on 774 companies in the industry. Companies in the top quartile (top 25%) have a OCF Margin % significantly above this median, while those in the bottom quartile fall well below. However, OCF Margin % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Intercontinental Exchange's current OCF Margin % of 36.17% is 886.9% above the industry median. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high OCF Margin % mean?
A high OCF Margin % can signal that a stock is expensive relative to its fundamentals. OCF Margin is the ratio of Cash Flow from Operations to Total Revenue. View historical data on Intercontinental Exchange and its competitors. For the Capital Markets industry, the median OCF Margin % is 3.67 — values significantly above this may indicate overvaluation, while values below may suggest a bargain or underlying issues. Intercontinental Exchange's current OCF Margin % is 36.17%, which is near median its own 10-year median of 36.44. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Intercontinental Exchange stock overvalued right now?
Based on GuruFocus' analysis, Intercontinental Exchange (LTS:0JC3) is currently considered Modestly Undervalued. The stock's GF Value™ is $167.10, compared to a current price of $125.13 — trading 25.1% below its estimated fair value. The current OCF Margin % is 36.17%, which is near median its 10-year median of 36.44 and 886.9% above the Capital Markets industry median of 3.67. Intercontinental Exchange's overall GF Score™ is 82/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is OCF Margin % calculated?
OCF Margin % is calculated from a company's financial statements. For Intercontinental Exchange (LTS:0JC3), the current OCF Margin % is 36.17% as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Intercontinental Exchange (LTS:0JC3) Overvalued in 2026?

Based on GuruFocus' analysis, Intercontinental Exchange stock appears to be undervalued. The current stock price of $125.13 is trading 25.1% below its estimated GF Value™ of $167.10. GuruFocus considers Intercontinental Exchange to be Modestly Undervalued.

Key valuation signals for LTS:0JC3:

  • OCF Margin %: 36.17% (near median its 10-year median of 36.44)
  • GF Value™: $167.10 vs. price of $125.13 (25.1% below fair value)
  • GF Score™: 82/100 with 3 warning signs
  • Industry Position: 886.9% above the Capital Markets median (#199 of 774)

No single metric tells the full story. See the LTS:0JC3 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Intercontinental Exchange Business Description

Address 5660 New Northside Drive, Atlanta, GA, USA, 30328
Intercontinental Exchange is a vertically integrated operator of financial exchanges and provides ancillary data products. Though the company is probably best known for its ownership of the New York Stock Exchange, which it acquired in 2013, ICE operates a large derivatives exchange, too. The company's largest commodity futures product is the ICE Brent crude futures contract. In addition to the exchanges business, which is about 54% of net revenue, Intercontinental Exchange has used a series of acquisitions to create its mortgage technology business (22% of net revenue) and fixed-income and data-services segment (24% of net revenue).
82GF Score

Get the complete analysis for LTS:0JC3

OCF Margin % is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$125.13
Price
$167.10
GF Value