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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioInterest Coverage RatioInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on SalesTimes Interest Earned

Intercontinental Exchange (ICE) EBITDA Margin (2016 - 2026)

Intercontinental Exchange (ICE) has disclosed EBITDA Margin for 15 consecutive years, with 55.93% as the latest value for Q1 2026.

  • For Q1 2026, EBITDA Margin rose 656.0% year-over-year to 55.93%; the TTM value through Mar 2026 reached 48.71%, down 465.0%, while the annual FY2025 figure was 51.63%, 302.0% up from the prior year.
  • EBITDA Margin hit 55.93% in Q1 2026 for Intercontinental Exchange, up from 49.4% in the prior quarter.
  • Across five years, EBITDA Margin topped out at 196.53% in Q4 2024 and bottomed at 21.01% in Q4 2022.
  • Average EBITDA Margin over 5 years is 52.0%, with a median of 46.42% recorded in 2024.
  • Year-over-year, EBITDA Margin plummeted -797899bps in 2022 and then surged 17406bps in 2024.
  • Intercontinental Exchange's EBITDA Margin stood at 21.01% in 2022, then rose by 7bps to 22.47% in 2023, then surged by 775bps to 196.53% in 2024, then tumbled by -75bps to 49.4% in 2025, then rose by 13bps to 55.93% in 2026.
  • According to Business Quant data, EBITDA Margin over the past three periods came in at 55.93%, 49.4%, and 39.04% for Q1 2026, Q4 2025, and Q3 2025 respectively.