Intercontinental Exchange, Inc. — Form 10-Q
Filed October 29, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Jeffrey C. Sprecher (CEO) and A. Warren Gardiner (CFO) signed standard Sarbanes-Oxley Section 302 and 906 certifications on October 29, 2026 for the Q3 2026 10-Q (period ended September 30, 2026). Both officers certified that the filing complies with SEC requirements, contains no material misstatements, presents financial condition fairly, and that disclosure controls and internal control over financial reporting are effective. No deficiencies, weaknesses, or fraud were disclosed.
Why this rating
Routine SOX certifications—standard quarterly filing requirement, no material facts disclosed, no changes to controls or operations.
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