Intercontinental Exchange (ICE) Change in Accured Expenses (2013 - 2026)
Intercontinental Exchange's (ICE) quarterly Change in Accured Expenses came in at -$77.0 million in Q2 2026, up 25.96% YoY from -$61.1 million in Q2 2025, and down 137.93% on a QoQ basis from $203.0 million in Q1 2026.
Intercontinental Exchange (ICE) Change in Accured Expenses (2013 - 2026) Analysis & Trends
Intercontinental Exchange (ICE) has 14 years of Change in Accured Expenses data on file, last reported at -$77.0 million in Q2 2026.
- Quarterly Change in Accured Expenses rose 25.96% year-over-year to -$77.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $208.0 million (up 173.68% YoY) and the FY2025 annual result came in at -$128.0 million, down 337.04% from the prior year.
- Change in Accured Expenses declined to -$77.0 million in Q2 2026, from $203.0 million in the prior quarter.
- In the past five years, Change in Accured Expenses ranged from a high of $203.0 million in Q1 2026 to a low of -$240.0 million in Q1 2024.
- A 5-year average of $5.3 million and a median of -$19.0 million in 2023 frame the typical range for Change in Accured Expenses.
- The widest YoY moves for Change in Accured Expenses: up 642.31% in 2024, down 1900.0% in 2024.
- Tracing ICE's Change in Accured Expenses over 5 years: stood at $156.0 million in 2022, then slumped by 74.36% to $40.0 million in 2023, then soared by 262.5% to $145.0 million in 2024, then slipped by 20.0% to $116.0 million in 2025, then slumped by 166.38% to -$77.0 million in 2026.
- The last three Change in Accured Expenses figures came in at -$77.0 million (Q2 2026), $203.0 million (Q1 2026), and $116.0 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | S&P Global | 127.26 Bn | 123.12 Bn | 2.98 Bn | 243.00 Mn |
| 2 | Cme | 99.13 Bn | 99.13 Bn | 1.65 Bn | 92.50 Mn |
| 3 | Intercontinental Exchange | 90.95 Bn | 88.99 Bn | - | -77.00 Mn |
| 4 | Moodys | 87.63 Bn | 86.13 Bn | 1.67 Bn | -18.00 Mn |
| 5 | Nasdaq | 55.45 Bn | 54.73 Bn | 1.50 Bn | 36.00 Mn |
| 6 | Coinbase Global | 49.19 Bn | 40.40 Bn | 1.16 Bn | 54.81 Mn |
| 7 | Msci | 41.09 Bn | 40.73 Bn | 717.10 Mn | 61.50 Mn |
| 8 | Cboe Global Markets | 31.57 Bn | 29.18 Bn | 731.60 Mn | 69.70 Mn |
| 9 | TransUnion | 16.37 Bn | 15.54 Bn | 765.00 Mn | 55.80 Mn |
| 10 | Factset Research Systems | 10.82 Bn | 10.52 Bn | 310.73 Mn | 65.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -77.00 Mn |
| Jun 30, 2026 | -77.00 Mn |
| Mar 31, 2026 | 203.00 Mn |
| Mar 31, 2026 | 203.00 Mn |
| Dec 31, 2025 | 116.00 Mn |
| Dec 31, 2025 | 116.00 Mn |
| Sep 30, 2025 | -34.00 Mn |
| Sep 30, 2025 | -34.00 Mn |
| Jun 30, 2025 | -104.00 Mn |
| Jun 30, 2025 | -104.00 Mn |
| Mar 31, 2025 | -106.00 Mn |
| Mar 31, 2025 | -106.00 Mn |
| Dec 31, 2024 | 145.00 Mn |
| Dec 31, 2024 | 145.00 Mn |
| Sep 30, 2024 | 141.00 Mn |
| Sep 30, 2024 | 141.00 Mn |
| Jun 30, 2024 | 8.00 Mn |
| Jun 30, 2024 | 8.00 Mn |
| Mar 31, 2024 | -240.00 Mn |
| Mar 31, 2024 | -240.00 Mn |