KPIs & Operating Metrics(New)
Growth Metrics

Intercontinental Exchange (ICE) Current Deferred Revenue (2013 - 2026)

Intercontinental Exchange posted quarterly Current Deferred Revenue of $640.0 million for Q1 2026, down 8.96% year-on-year from $703.0 million in Q1 2025, and up 119.18% on a QoQ basis from $292.0 million in Q4 2025.

Intercontinental Exchange (ICE) has 14 years of Current Deferred Revenue data on file, last reported 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.
  • Across five years, Current Deferred Revenue topped out at $703.0 million in Q1 2025 and bottomed at $254.0 million in Q4 2022.
  • The 5-year median for Current Deferred Revenue is $529.0 million (2023), against an average of $505.1 million.
  • The widest annual swing landed in 2023, when Current Deferred Revenue grew 20.87%; it then retreated 24.0% in 2025.
  • A 5-year view of Current Deferred Revenue shows it stood at $254.0 million in 2022, then grew by 20.87% to $307.0 million in 2023, then increased by 8.47% to $333.0 million in 2024, then slipped by 12.31% to $292.0 million in 2025, then jumped 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 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 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
Mar 31, 2021 634.00 Mn
Dec 31, 2020 259.00 Mn
Sep 30, 2020 360.00 Mn
Jun 30, 2020 465.00 Mn
Mar 31, 2020 585.00 Mn
Dec 31, 2019 201.00 Mn
Sep 30, 2019 332.00 Mn
Jun 30, 2019 447.00 Mn
Mar 31, 2019 565.00 Mn
Dec 31, 2018 217.00 Mn
Sep 30, 2018 339.00 Mn
Jun 30, 2018 464.00 Mn
Mar 31, 2018 560.00 Mn
Dec 31, 2017 216.00 Mn
Sep 30, 2017 320.00 Mn
Jun 30, 2017 474.00 Mn
Mar 31, 2017 521.00 Mn
Dec 31, 2016 198.00 Mn
Sep 30, 2016 217.00 Mn
Jun 30, 2016 330.00 Mn
Mar 31, 2016 528.00 Mn
Dec 31, 2015 190.00 Mn
Sep 30, 2015 186.00 Mn
Jun 30, 2015 294.00 Mn
Mar 31, 2015 450.00 Mn
Dec 31, 2014 136.00 Mn
Sep 30, 2014 139.00 Mn
Jun 30, 2014 271.00 Mn
Mar 31, 2014 348.00 Mn
Dec 31, 2013 66.00 Mn