Intercontinental Exchange (ICE) Accumulated Expenses (2012 - 2026)
Intercontinental Exchange posted quarterly Accumulated Expenses of $161.0 million for Q1 2026, up 5.92% year-on-year from $152.0 million in Q1 2025, and down 64.62% on a QoQ basis from $455.0 million in Q4 2025.
Intercontinental Exchange (ICE) has 15 years of Accumulated Expenses data on file, last reported at $161.0 million in Q1 2026.
- For the quarter ending Q1 2026, Accumulated Expenses rose 5.92% year-over-year to $161.0 million; the trailing twelve-month figure through Mar 2026 stood at $161.0 million (up 5.92% YoY), and the FY2025 full-year result was $455.0 million, up 3.88% from the prior year.
- Accumulated Expenses for Q1 2026 stood at $161.0 million, down from $455.0 million in the prior quarter.
- Across five years, Accumulated Expenses topped out at $459.0 million in Q4 2023 and bottomed at $146.0 million in Q1 2023.
- The 5-year median for Accumulated Expenses is $267.0 million (2025), against an average of $283.1 million.
- The widest annual swing landed in 2023, when Accumulated Expenses jumped 37.59%; it then retreated 15.56% in 2025.
- A 5-year view of Accumulated Expenses shows it stood at $352.0 million in 2022, then surged by 30.4% to $459.0 million in 2023, then slipped by 4.58% to $438.0 million in 2024, then gained by 3.88% to $455.0 million in 2025, then tumbled by 64.62% to $161.0 million in 2026.
- The last three Accumulated Expenses figures came in at $161.0 million (Q1 2026), $455.0 million (Q4 2025), and $342.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | S&P Global | 126.06 Bn | 129.16 Bn | 2.94 Bn |
| 2 | Cme | 98.29 Bn | 98.29 Bn | 1.83 Bn |
| 3 | Intercontinental Exchange | 83.83 Bn | 82.37 Bn | - |
| 4 | Moodys | 80.13 Bn | 78.77 Bn | 1.55 Bn |
| 5 | Nasdaq | 52.44 Bn | 51.76 Bn | 1.41 Bn |
| 6 | Coinbase Global | 50.05 Bn | 49.52 Bn | 1.33 Bn |
| 7 | Msci | 46.28 Bn | 45.89 Bn | 765.10 Mn |
| 8 | Cboe Global Markets | 34.92 Bn | 32.75 Bn | 728.90 Mn |
| 9 | TransUnion | 13.79 Bn | 13.22 Bn | 726.20 Mn |
| 10 | Factset Research Systems | 9.06 Bn | 8.78 Bn | 314.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 161.00 Mn |
| Dec 31, 2025 | 455.00 Mn |
| Sep 30, 2025 | 342.00 Mn |
| Jun 30, 2025 | 267.00 Mn |
| Mar 31, 2025 | 152.00 Mn |
| Dec 31, 2024 | 438.00 Mn |
| Sep 30, 2024 | 353.00 Mn |
| Jun 30, 2024 | 263.00 Mn |
| Mar 31, 2024 | 180.00 Mn |
| Dec 31, 2023 | 459.00 Mn |
| Sep 30, 2023 | 377.00 Mn |
| Jun 30, 2023 | 226.00 Mn |
| Mar 31, 2023 | 146.00 Mn |
| Dec 31, 2022 | 352.00 Mn |
| Sep 30, 2022 | 274.00 Mn |
| Jun 30, 2022 | 220.00 Mn |
| Mar 31, 2022 | 148.00 Mn |
| Dec 31, 2021 | 354.00 Mn |
| Sep 30, 2021 | 275.00 Mn |
| Jun 30, 2021 | 210.00 Mn |
| Mar 31, 2021 | 136.00 Mn |
| Dec 31, 2020 | 346.00 Mn |
| Sep 30, 2020 | 274.00 Mn |
| Jun 30, 2020 | 199.00 Mn |
| Mar 31, 2020 | 127.00 Mn |
| Dec 31, 2019 | 291.00 Mn |
| Sep 30, 2019 | 228.00 Mn |
| Jun 30, 2019 | 177.00 Mn |
| Mar 31, 2019 | 125.00 Mn |
| Dec 31, 2018 | 280.00 Mn |
| Sep 30, 2018 | 217.00 Mn |
| Jun 30, 2018 | 150.00 Mn |
| Mar 31, 2018 | 104.00 Mn |
| Dec 31, 2017 | 227.00 Mn |
| Sep 30, 2017 | 184.00 Mn |
| Jun 30, 2017 | 140.00 Mn |
| Mar 31, 2017 | 104.00 Mn |
| Dec 31, 2016 | 230.00 Mn |
| Sep 30, 2016 | 182.00 Mn |
| Jun 30, 2016 | 149.00 Mn |
| Mar 31, 2016 | 107.00 Mn |
| Dec 31, 2015 | 215.00 Mn |
| Sep 30, 2015 | 130.00 Mn |
| Jun 30, 2015 | 121.00 Mn |
| Mar 31, 2015 | 112.00 Mn |
| Dec 31, 2014 | 205.00 Mn |
| Sep 30, 2014 | 185.00 Mn |
| Jun 30, 2014 | 154.00 Mn |
| Mar 31, 2014 | 192.00 Mn |
| Dec 31, 2013 | 304.00 Mn |
| Dec 31, 2012 | 55.00 Mn |