Intercontinental Exchange (LTS:0JC3) Other Operating Expense: $1,549 Mil (TTM As of Jun. 2026)

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LTS:0JC3 Intercontinental Exchange Inc LTS:0JC3
82 GF Score
Price $148.80
GF Value $173.04
Valuation Modestly Undervalued
! 3 Warning Signs
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What is Intercontinental Exchange Other Operating Expense?

Intercontinental Exchange LTS:0JC3 -2.04% 82 Other Operating Expense is $1,549 Mil as of Jun. 2026. GuruFocus rates LTS:0JC3 with a GF Score™ of 82/100 and a GF Value™ of $173.04 (Modestly Undervalued). The stock has 3 warning signs investors should review.

Intercontinental Exchange's Other Operating Expense for the three months ended in Jun. 2026 was $389 Mil. Its Other Operating Expense for the trailing twelve months (TTM) ended in Jun. 2026 was $1,549 Mil.

Intercontinental Exchange's quarterly Other Operating Expense declined from Dec. 2025 ($389 Mil) to Mar. 2026 ($384 Mil) but then increased from Mar. 2026 ($384 Mil) to Jun. 2026 ($389 Mil).

Intercontinental Exchange's annual Other Operating Expense increased from Dec. 2023 ($1,215 Mil) to Dec. 2024 ($1,537 Mil) and increased from Dec. 2024 ($1,537 Mil) to Dec. 2025 ($1,560 Mil).

Intercontinental Exchange Other Operating Expense Historical Data

* Premium members only.

The historical data trend for Intercontinental Exchange's Other Operating Expense 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 Other Operating Expense Chart

Intercontinental Exchange Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Other Operating Expense
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1,009.00 1,031.00 1,215.00 1,537.00 1,560.00

Intercontinental Exchange Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Other Operating Expense 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 395.00 387.00 389.00 384.00 389.00
LTS:0JC3
82GF Score
Intercontinental Exchange Inc LTS:0JC3
Other Operating Expense is just one metric. See GF Score™, valuation, warning signs, and more.
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Intercontinental Exchange Other Operating Expense Calculation

GuruFocus uses a standardized financial statement format for all companies. For non-financial companies, GuruFocus lists Selling, General, & Admin. Expense, , Research & Development, and Other Operating Expense under the "Total Operating Expense" section.

Other Operating Expense sometimes includes:
Restructuring, and merger
Acquisition related and other
Litigation settlement charge
Other (too numerous to list)

Some companies can and do choose to report each of these items separately. Yet, there are a variety of Other Operating Expense which are simply too numerous to list.

Other Operating Expense for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $1,549 Mil.

* 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.

What does a Other Operating Expense of $1,549 Mil mean?
Intercontinental Exchange (LTS:0JC3) has a Other Operating Expense of $1,549 Mil as of Jun. 2026. Other operating expenses that a company records on its income statement. View historical data on Intercontinental Exchange and its competitors.
Is Intercontinental Exchange's Other Operating Expense too high?
Intercontinental Exchange's current Other Operating Expense is $1,549 Mil. 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 Other Operating Expense compare to MCO and CME?
Intercontinental Exchange's Other Operating Expense of $1,549 Mil can be compared against companies in the Capital Markets industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Other Operating Expense for a Capital Markets company?
A good Other Operating Expense depends on the Capital Markets industry context. However, Other Operating Expense should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Other Operating Expense mean?
A high Other Operating Expense can signal that a stock is expensive relative to its fundamentals. Other operating expenses that a company records on its income statement. View historical data on Intercontinental Exchange and its competitors. Intercontinental Exchange's current Other Operating Expense is $1,549 Mil. 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 $173.04, compared to a current price of $148.80 — trading 14% below its estimated fair value. The current Other Operating Expense is $1,549 Mil. 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 Other Operating Expense calculated?
Other Operating Expense is calculated from a company's financial statements. For Intercontinental Exchange (LTS:0JC3), the current Other Operating Expense is $1,549 Mil as of Jun. 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 $148.80 is trading 14% below its estimated GF Value™ of $173.04. GuruFocus considers Intercontinental Exchange to be Modestly Undervalued.

Key valuation signals for LTS:0JC3:

  • Other Operating Expense: $1,549 Mil
  • GF Value™: $173.04 vs. price of $148.80 (14% below fair value)
  • GF Score™: 82/100 with 3 warning signs

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

Other Operating Expense is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$148.80
Price
$173.04
GF Value