KPIs & Operating Metrics(New)
Growth Metrics

Intercontinental Exchange (ICE) EBIT (2012 - 2026)

Intercontinental Exchange posted quarterly EBIT of $1.7 billion for Q1 2026, up 36.36% year-on-year from $1.2 billion in Q1 2025, and up 34.6% on a QoQ basis from $1.2 billion in Q4 2025.

Intercontinental Exchange (ICE) has 15 years of EBIT data on file, last reported at $1.7 billion in Q1 2026.

  • For the quarter ending Q1 2026, EBIT rose 36.36% year-over-year to $1.7 billion; the trailing twelve-month figure through Mar 2026 stood at $5.4 billion (up 20.28% YoY), and the FY2025 full-year result was $4.9 billion, up 14.39% from the prior year.
  • EBIT for Q1 2026 stood at $1.7 billion, up from $1.2 billion in the prior quarter.
  • Across five years, EBIT topped out at $1.7 billion in Q1 2026 and bottomed at $845.0 million in Q3 2023.
  • The 5-year median for EBIT is $1.1 billion (2024), against an average of $1.1 billion.
  • The widest annual swing landed in 2023, when EBIT retreated 7.45%; it then soared 36.36% in 2026.
  • A 5-year view of EBIT shows it stood at $864.0 million in 2022, then advanced by 7.06% to $925.0 million in 2023, then gained by 16.43% to $1.1 billion in 2024, then climbed by 14.86% to $1.2 billion in 2025, then soared by 34.6% to $1.7 billion in 2026.
  • The last three EBIT figures came in at $1.7 billion (Q1 2026), $1.2 billion (Q4 2025), and $1.2 billion (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBIT (Qtr)
1 S&P Global 126.06 Bn 129.16 Bn 2.94 Bn 2.00 Bn
2 Cme 98.29 Bn 98.29 Bn 1.83 Bn 1.31 Bn
3 Intercontinental Exchange 83.83 Bn 82.37 Bn - 1.67 Bn
4 Moodys 80.13 Bn 78.77 Bn 1.55 Bn 922.00 Mn
5 Nasdaq 52.44 Bn 51.76 Bn 1.41 Bn 657.00 Mn
6 Coinbase Global 50.05 Bn 49.52 Bn 1.33 Bn -21.42 Mn
7 Msci 46.28 Bn 45.89 Bn 765.10 Mn 456.90 Mn
8 Cboe Global Markets 34.92 Bn 32.75 Bn 728.90 Mn 505.60 Mn
9 TransUnion 13.79 Bn 13.22 Bn 726.20 Mn 244.80 Mn
10 Factset Research Systems 9.06 Bn 8.78 Bn 314.28 Mn 184.96 Mn

Historic Data

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DateValue
Mar 31, 2026 1.67 Bn
Dec 31, 2025 1.24 Bn
Sep 30, 2025 1.17 Bn
Jun 30, 2025 1.30 Bn
Mar 31, 2025 1.22 Bn
Dec 31, 2024 1.08 Bn
Sep 30, 2024 1.10 Bn
Jun 30, 2024 1.07 Bn
Mar 31, 2024 1.06 Bn
Dec 31, 2023 925.00 Mn
Sep 30, 2023 845.00 Mn
Jun 30, 2023 955.00 Mn
Mar 31, 2023 969.00 Mn
Dec 31, 2022 864.00 Mn
Sep 30, 2022 913.00 Mn
Jun 30, 2022 869.00 Mn
Mar 31, 2022 992.00 Mn
Dec 31, 2021 880.00 Mn
Sep 30, 2021 878.00 Mn
Jun 30, 2021 799.00 Mn
Mar 31, 2021 892.00 Mn
Dec 31, 2020 780.00 Mn
Sep 30, 2020 627.00 Mn
Jun 30, 2020 744.00 Mn
Mar 31, 2020 882.00 Mn
Dec 31, 2019 622.00 Mn
Sep 30, 2019 706.00 Mn
Jun 30, 2019 680.00 Mn
Mar 31, 2019 665.00 Mn
Dec 31, 2018 676.00 Mn
Sep 30, 2018 602.00 Mn
Jun 30, 2018 655.00 Mn
Mar 31, 2018 650.00 Mn
Dec 31, 2017 592.00 Mn
Sep 30, 2017 596.00 Mn
Jun 30, 2017 609.00 Mn
Mar 31, 2017 582.00 Mn
Dec 31, 2016 558.00 Mn
Sep 30, 2016 474.00 Mn
Jun 30, 2016 551.00 Mn
Mar 31, 2016 584.00 Mn
Dec 31, 2015 418.00 Mn
Sep 30, 2015 474.00 Mn
Jun 30, 2015 551.00 Mn
Mar 31, 2015 584.00 Mn
Dec 31, 2014 400.00 Mn
Sep 30, 2014 440.00 Mn
Jun 30, 2014 430.00 Mn
Mar 31, 2014 462.00 Mn
Dec 31, 2013 163.00 Mn
Sep 30, 2013 202.00 Mn
Jun 30, 2013 225.00 Mn
Mar 31, 2013 200.00 Mn
Dec 31, 2012 193.00 Mn