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Growth Metrics

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 🔒
DateValue
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