Intercontinental Exchange (ICE) EBITDA Margin (2012 - 2026)

Intercontinental Exchange (ICE) reported EBITDA Margin of 55.93% for Q1 2026, up 656.0% on a YoY basis from 7.4% in Q1 2025, and up 42.06% quarter-over-quarter from 39.37% in Q4 2025.

Intercontinental Exchange (ICE) EBITDA Margin (2012 - 2026) Analysis & Trends

Intercontinental Exchange has reported EBITDA Margin for 15 years, with the latest figure at 55.93% in Q1 2026.

  • For the quarter ending Q1 2026, EBITDA Margin rose 656.0% year-over-year to 55.93%; the trailing twelve-month figure through Mar 2026 stood at 48.52% (up 736.0% YoY), and the FY2025 full-year result was 40.56%, up 221.0% from the prior year.
  • EBITDA Margin for Q1 2026 stood at 55.93%, up from 39.37% in the prior quarter.
  • The five-year high for EBITDA Margin was 123.17% in Q4 2023, with the low at 34.79% in Q3 2023.
  • Historically, EBITDA Margin has averaged 49.85% across 5 years, with a median of 48.87% in 2022.
  • Annual changes were most pronounced in 2022 — EBITDA Margin tumbled 795113 bps — and 2023, when it soared 7430 bps.
  • Intercontinental Exchange's EBITDA Margin stood at 48.87% in 2022, then soared by 152 bps to 123.17% in 2023, then sank by 71 bps to 35.54% in 2024, then gained by 11 bps to 39.37% in 2025, then surged by 42 bps to 55.93% in 2026.
  • The last three EBITDA Margin figures came in at 55.93% (Q1 2026), 39.37% (Q4 2025), and 48.69% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 S&P Global 122.27 Bn 125.38 Bn 2.94 Bn 48.74%
2 Cme 88.49 Bn 88.49 Bn 1.83 Bn 71.11%
3 Moodys 79.74 Bn 78.38 Bn 1.55 Bn 44.35%
4 Intercontinental Exchange 76.18 Bn 74.71 Bn - 55.93%
5 Nasdaq 46.59 Bn 45.91 Bn 1.41 Bn 30.74%
6 Coinbase Global 43.23 Bn 42.70 Bn 1.33 Bn -1.52%
7 Msci 42.63 Bn 42.25 Bn 765.10 Mn 54.40%
8 Cboe Global Markets 26.37 Bn 24.20 Bn 728.90 Mn 40.55%
9 TransUnion 12.50 Bn 11.93 Bn 726.20 Mn 19.65%
10 Factset Research Systems 8.21 Bn 7.92 Bn 314.28 Mn 30.27%

Historic Data

Download Data
DateValue
Mar 31, 2026 55.93%
Dec 31, 2025 39.37%
Sep 30, 2025 48.69%
Jun 30, 2025 51.00%
Mar 31, 2025 49.37%
Dec 31, 2024 35.54%
Sep 30, 2024 36.37%
Jun 30, 2024 46.01%
Mar 31, 2024 37.95%
Dec 31, 2023 123.17%
Sep 30, 2023 34.79%
Jun 30, 2023 50.58%
Mar 31, 2023 51.11%
Dec 31, 2022 48.87%
Sep 30, 2022 50.41%
Jun 30, 2022 36.01%
Mar 31, 2022 52.24%
Dec 31, 2021 8,000.00%
Sep 30, 2021 38.56%
Jun 30, 2021 37.44%