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| Date | Value |
|---|---|
| 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% |