Intercontinental Exchange (ICE) Current Deferred Revenue (2013 - 2026)
Intercontinental Exchange (ICE) reported Current Deferred Revenue of $640.0 million for Q1 2026, down 8.96% on a YoY basis from $703.0 million in Q1 2025, and up 119.18% quarter-over-quarter from $292.0 million in Q4 2025.
Intercontinental Exchange (ICE) Current Deferred Revenue (2013 - 2026) Analysis & Trends
Intercontinental Exchange has reported Current Deferred Revenue for 14 years, with the latest figure at $640.0 million in Q1 2026.
- For the quarter ending Q1 2026, Current Deferred Revenue fell 8.96% year-over-year to $640.0 million; the trailing twelve-month figure through Mar 2026 stood at $640.0 million (down 8.96% YoY), and the FY2025 full-year result was $292.0 million, down 12.31% from the prior year.
- Current Deferred Revenue for Q1 2026 stood at $640.0 million, up from $292.0 million in the prior quarter.
- The five-year high for Current Deferred Revenue was $703.0 million in Q1 2025, with the low at $254.0 million in Q4 2022.
- Historically, Current Deferred Revenue has averaged $505.1 million across 5 years, with a median of $529.0 million in 2023.
- Annual changes were most pronounced in 2023 — Current Deferred Revenue grew 20.87% — and 2025, when it retreated 24.0%.
- Intercontinental Exchange's Current Deferred Revenue stood at $254.0 million in 2022, then climbed by 20.87% to $307.0 million in 2023, then grew by 8.47% to $333.0 million in 2024, then decreased by 12.31% to $292.0 million in 2025, then soared by 119.18% to $640.0 million in 2026.
- The last three Current Deferred Revenue figures came in at $640.0 million (Q1 2026), $292.0 million (Q4 2025), and $361.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | S&P Global | 122.27 Bn | 125.38 Bn | 2.94 Bn |
| 2 | Cme | 88.49 Bn | 88.49 Bn | 1.83 Bn |
| 3 | Moodys | 79.74 Bn | 78.38 Bn | 1.55 Bn |
| 4 | Intercontinental Exchange | 76.18 Bn | 74.71 Bn | - |
| 5 | Nasdaq | 46.59 Bn | 45.91 Bn | 1.41 Bn |
| 6 | Coinbase Global | 43.23 Bn | 42.70 Bn | 1.33 Bn |
| 7 | Msci | 42.63 Bn | 42.25 Bn | 765.10 Mn |
| 8 | Cboe Global Markets | 26.37 Bn | 24.20 Bn | 728.90 Mn |
| 9 | TransUnion | 12.50 Bn | 11.93 Bn | 726.20 Mn |
| 10 | Factset Research Systems | 8.21 Bn | 7.92 Bn | 314.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 640.00 Mn |
| Dec 31, 2025 | 292.00 Mn |
| Sep 30, 2025 | 361.00 Mn |
| Jun 30, 2025 | 601.00 Mn |
| Mar 31, 2025 | 703.00 Mn |
| Dec 31, 2024 | 333.00 Mn |
| Sep 30, 2024 | 475.00 Mn |
| Jun 30, 2024 | 602.00 Mn |
| Mar 31, 2024 | 700.00 Mn |
| Dec 31, 2023 | 307.00 Mn |
| Sep 30, 2023 | 449.00 Mn |
| Jun 30, 2023 | 529.00 Mn |
| Mar 31, 2023 | 661.00 Mn |
| Dec 31, 2022 | 254.00 Mn |
| Sep 30, 2022 | 410.00 Mn |
| Jun 30, 2022 | 575.00 Mn |
| Mar 31, 2022 | 695.00 Mn |
| Dec 31, 2021 | 284.00 Mn |
| Sep 30, 2021 | 422.00 Mn |
| Jun 30, 2021 | 538.00 Mn |