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Growth Metrics

Intercontinental Exchange (ICE) Change in Accured Expenses (2013 - 2026)

Intercontinental Exchange posted quarterly Change in Accured Expenses of $203.0 million for Q1 2026, up 291.51% year-on-year from $51.9 million in Q1 2025, and up 75.0% on a QoQ basis from $116.0 million in Q4 2025.

Intercontinental Exchange (ICE) has 14 years of Change in Accured Expenses data on file, last reported at $203.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Change in Accured Expenses rose 291.51% year-over-year to $203.0 million; the trailing twelve-month figure through Mar 2026 stood at $181.0 million (down 3.72% YoY), and the FY2025 full-year result was -$128.0 million, down 337.04% from the prior year.
  • Change in Accured Expenses for Q1 2026 stood at $203.0 million, up from $116.0 million in the prior quarter.
  • Across five years, Change in Accured Expenses topped out at $203.0 million in Q1 2026 and bottomed at -$240.0 million in Q1 2024.
  • The 5-year median for Change in Accured Expenses is -$12.0 million (2023), against an average of $10.2 million.
  • Peak annual rise in Change in Accured Expenses reached 642.31% in 2024, while the deepest fall reached 1900.0% in 2024.
  • A 5-year view of Change in Accured Expenses shows it stood at $156.0 million in 2022, then sank by 74.36% to $40.0 million in 2023, then jumped by 262.5% to $145.0 million in 2024, then dropped by 20.0% to $116.0 million in 2025, then surged by 75.0% to $203.0 million in 2026.
  • The last three Change in Accured Expenses figures came in at $203.0 million (Q1 2026), $116.0 million (Q4 2025), and -$34.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 S&P Global 126.06 Bn 129.16 Bn 2.94 Bn -646.00 Mn
2 Cme 98.29 Bn 98.29 Bn 1.83 Bn -7.60 Mn
3 Intercontinental Exchange 83.83 Bn 82.37 Bn - 203.00 Mn
4 Moodys 80.13 Bn 78.77 Bn 1.55 Bn -2.00 Mn
5 Nasdaq 52.44 Bn 51.76 Bn 1.41 Bn -33.00 Mn
6 Coinbase Global 50.05 Bn 49.52 Bn 1.33 Bn -130.87 Mn
7 Msci 46.28 Bn 45.89 Bn 765.10 Mn -15.20 Mn
8 Cboe Global Markets 34.92 Bn 32.75 Bn 728.90 Mn 700,000.00
9 TransUnion 13.79 Bn 13.22 Bn 726.20 Mn -155.50 Mn
10 Factset Research Systems 9.06 Bn 8.78 Bn 314.28 Mn -64.47 Mn

Historic Data

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DateValue
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
Dec 31, 2023 40.00 Mn
Dec 31, 2023 40.00 Mn
Sep 30, 2023 -26.00 Mn
Sep 30, 2023 -26.00 Mn
Jun 30, 2023 -118.00 Mn
Jun 30, 2023 -118.00 Mn
Mar 31, 2023 -12.00 Mn
Mar 31, 2023 -12.00 Mn
Dec 31, 2022 156.00 Mn
Dec 31, 2022 156.00 Mn
Sep 30, 2022 170.00 Mn
Sep 30, 2022 170.00 Mn
Jun 30, 2022 -130.00 Mn
Jun 30, 2022 -130.00 Mn
Mar 31, 2022 -36.00 Mn
Mar 31, 2022 -36.00 Mn
Dec 31, 2021 80.00 Mn
Dec 31, 2021 80.00 Mn
Sep 30, 2021 -72.00 Mn
Sep 30, 2021 -72.00 Mn
Jun 30, 2021 181.00 Mn
Jun 30, 2021 181.00 Mn
Mar 31, 2021 -55.00 Mn
Mar 31, 2021 -55.00 Mn
Dec 31, 2020 179.00 Mn
Dec 31, 2020 179.00 Mn
Sep 30, 2020 123.00 Mn
Sep 30, 2020 123.00 Mn
Jun 30, 2020 -184.00 Mn
Jun 30, 2020 -184.00 Mn
Mar 31, 2020 -86.00 Mn
Mar 31, 2020 -86.00 Mn
Dec 31, 2019 83.00 Mn
Dec 31, 2019 83.00 Mn
Sep 30, 2019 17.00 Mn
Sep 30, 2019 17.00 Mn
Jun 30, 2019 -22.00 Mn
Jun 30, 2019 -22.00 Mn
Mar 31, 2019 -76.00 Mn
Mar 31, 2019 -76.00 Mn
Dec 31, 2018 64.00 Mn
Dec 31, 2018 64.00 Mn
Sep 30, 2018 134.00 Mn
Sep 30, 2018 134.00 Mn
Jun 30, 2018 -66.00 Mn
Jun 30, 2018 -66.00 Mn
Mar 31, 2018 -107.00 Mn
Mar 31, 2018 -107.00 Mn
Dec 31, 2017 104.00 Mn
Dec 31, 2017 104.00 Mn
Sep 30, 2017 -55.00 Mn
Sep 30, 2017 -55.00 Mn
Jun 30, 2017 -172.00 Mn
Jun 30, 2017 -172.00 Mn
Mar 31, 2017 37.00 Mn
Mar 31, 2017 37.00 Mn
Dec 31, 2016 -11.00 Mn
Dec 31, 2016 -11.00 Mn
Sep 30, 2016 68.00 Mn
Sep 30, 2016 68.00 Mn
Jun 30, 2016 -135.00 Mn
Jun 30, 2016 -135.00 Mn
Mar 31, 2016 -62.00 Mn
Mar 31, 2016 -62.00 Mn
Dec 31, 2015 -49.00 Mn
Dec 31, 2015 -49.00 Mn
Sep 30, 2015 -83.00 Mn
Sep 30, 2015 -83.00 Mn
Jun 30, 2015 -106.00 Mn
Jun 30, 2015 -106.00 Mn
Mar 31, 2015 -39.00 Mn
Mar 31, 2015 -39.00 Mn
Dec 31, 2014 37.00 Mn
Dec 31, 2014 37.00 Mn
Sep 30, 2014 3.00 Mn
Sep 30, 2014 3.00 Mn
Jun 30, 2014 -16.00 Mn
Jun 30, 2014 -16.00 Mn
Mar 31, 2014 -5.00 Mn
Mar 31, 2014 -5.00 Mn
Dec 31, 2013 -20.00 Mn
Dec 31, 2013 -20.00 Mn
Sep 30, 2013 -54.00 Mn
Sep 30, 2013 -54.00 Mn
Jun 30, 2013 111.00 Mn
Jun 30, 2013 111.00 Mn
Mar 31, 2013 -35.00 Mn
Mar 31, 2013 -35.00 Mn