Intercontinental Exchange (ICE) EBITDA Margin (2012 - 2026)
Intercontinental Exchange's (ICE) quarterly EBITDA Margin came in at 38.52% in Q2 2026, down 124.0% YoY from 160.5% in Q2 2025, and down 15.18% on a QoQ basis from 45.42% in Q1 2026.
Intercontinental Exchange (ICE) EBITDA Margin (2012 - 2026) Analysis & Trends
Intercontinental Exchange (ICE) has 15 years of EBITDA Margin data on file, last reported at 38.52% in Q2 2026.
- Quarterly EBITDA Margin fell 124.0% year-over-year to 38.52% in Q2 2026, while the trailing twelve-month figure through Jun 2026 was 40.72% (up 330.0% YoY) and the FY2025 annual result came in at 39.0%, up 236.0% from the prior year.
- EBITDA Margin fell to 38.52% in Q2 2026, from 45.42% in the prior quarter.
- In the past five years, EBITDA Margin ranged from a high of 45.42% in Q1 2026 to a low of 34.7% in Q4 2023.
- A 5-year average of 38.17% and a median of 38.1% in 2022 frame the typical range for EBITDA Margin.
- Annual changes were most pronounced in 2022 — EBITDA Margin slumped 796365 bps — and 2026, when it jumped 760 bps.
- Tracing ICE's EBITDA Margin over 5 years: stood at 36.35% in 2022, then decreased by 5 bps to 34.7% in 2023, then increased by 2 bps to 35.54% in 2024, then gained by 11 bps to 39.37% in 2025, then decreased by 2 bps to 38.52% in 2026.
- The last three EBITDA Margin figures came in at 38.52% (Q2 2026), 45.42% (Q1 2026), and 39.37% (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | S&P Global | 127.61 Bn | 123.47 Bn | 2.98 Bn | 44.48% |
| 2 | Cme | 97.52 Bn | 97.52 Bn | 1.65 Bn | 66.54% |
| 3 | Intercontinental Exchange | 89.57 Bn | 87.62 Bn | - | 38.52% |
| 4 | Moodys | 86.76 Bn | 85.26 Bn | 1.67 Bn | 47.87% |
| 5 | Nasdaq | 54.95 Bn | 54.24 Bn | 1.50 Bn | 28.12% |
| 6 | Coinbase Global | 45.29 Bn | 36.50 Bn | 1.16 Bn | -9.30% |
| 7 | Msci | 41.31 Bn | 40.96 Bn | 717.10 Mn | 56.94% |
| 8 | Cboe Global Markets | 30.95 Bn | 28.56 Bn | 731.60 Mn | 33.77% |
| 9 | TransUnion | 16.34 Bn | 15.50 Bn | 765.00 Mn | 19.70% |
| 10 | Factset Research Systems | 10.81 Bn | 10.51 Bn | 310.73 Mn | 26.70% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 38.52% |
| Mar 31, 2026 | 55.93% |
| Dec 31, 2025 | 285.68% |
| Sep 30, 2025 | 48.69% |
| Jun 30, 2025 | 39.76% |
| Mar 31, 2025 | 37.81% |
| Dec 31, 2024 | 46.36% |
| Sep 30, 2024 | 46.96% |
| Jun 30, 2024 | 36.80% |
| Mar 31, 2024 | 37.95% |
| Dec 31, 2023 | 34.70% |
| Sep 30, 2023 | 34.79% |
| Jun 30, 2023 | 40.88% |
| Mar 31, 2023 | 39.20% |
| Dec 31, 2022 | 48.87% |
| Sep 30, 2022 | 38.25% |
| Jun 30, 2022 | 36.01% |
| Mar 31, 2022 | 52.24% |
| Dec 31, 2021 | 8,000.00% |
| Sep 30, 2021 | 48.72% |