KPIs & Operating Metrics(New)
Growth Metrics

Intercontinental Exchange (ICE) EBT (2012 - 2026)

Intercontinental Exchange posted quarterly EBT of $1.9 billion for Q1 2026, up 77.79% year-on-year from $1.1 billion in Q1 2025, and up 77.95% on a QoQ basis from $1.1 billion in Q4 2025.

Intercontinental Exchange (ICE) has 15 years of EBT data on file, last reported at $1.9 billion in Q1 2026.

  • For the quarter ending Q1 2026, EBT rose 77.79% year-over-year to $1.9 billion; the trailing twelve-month figure through Mar 2026 stood at $5.2 billion (up 38.73% YoY), and the FY2025 full-year result was $4.3 billion, up 19.79% from the prior year.
  • EBT for Q1 2026 stood at $1.9 billion, up from $1.1 billion in the prior quarter.
  • Across five years, EBT topped out at $1.9 billion in Q1 2026 and bottomed at -$327.0 million in Q3 2022.
  • The 5-year median for EBT is $861.0 million (2024), against an average of $857.2 million.
  • The widest annual swing landed in 2022, when EBT slumped 139.68%; it then jumped 308.56% in 2023.
  • A 5-year view of EBT shows it stood at $564.0 million in 2022, then dropped by 8.51% to $516.0 million in 2023, then jumped by 75.39% to $905.0 million in 2024, then rose by 17.79% to $1.1 billion in 2025, then surged by 77.95% to $1.9 billion in 2026.
  • The last three EBT figures came in at $1.9 billion (Q1 2026), $1.1 billion (Q4 2025), and $1.1 billion (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBT (Qtr)
1 S&P Global 126.06 Bn 129.16 Bn 2.94 Bn 1.91 Bn
2 Cme 98.29 Bn 98.29 Bn 1.83 Bn 1.51 Bn
3 Intercontinental Exchange 83.83 Bn 82.37 Bn - 1.90 Bn
4 Moodys 80.13 Bn 78.77 Bn 1.55 Bn 870.00 Mn
5 Nasdaq 52.44 Bn 51.76 Bn 1.41 Bn 677.00 Mn
6 Coinbase Global 50.05 Bn 49.52 Bn 1.33 Bn -464.71 Mn
7 Msci 46.28 Bn 45.89 Bn 765.10 Mn 389.20 Mn
8 Cboe Global Markets 34.92 Bn 32.75 Bn 728.90 Mn 515.50 Mn
9 TransUnion 13.79 Bn 13.22 Bn 726.20 Mn 428.10 Mn
10 Factset Research Systems 9.06 Bn 8.78 Bn 314.28 Mn 161.11 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 1.90 Bn
Dec 31, 2025 1.07 Bn
Sep 30, 2025 1.08 Bn
Jun 30, 2025 1.13 Bn
Mar 31, 2025 1.07 Bn
Dec 31, 2024 905.00 Mn
Sep 30, 2024 898.00 Mn
Jun 30, 2024 861.00 Mn
Mar 31, 2024 964.00 Mn
Dec 31, 2023 516.00 Mn
Sep 30, 2023 682.00 Mn
Jun 30, 2023 847.00 Mn
Mar 31, 2023 849.00 Mn
Dec 31, 2022 564.00 Mn
Sep 30, 2022 -327.00 Mn
Jun 30, 2022 739.00 Mn
Mar 31, 2022 832.00 Mn
Dec 31, 2021 2.11 Bn
Sep 30, 2021 824.00 Mn
Jun 30, 2021 1.93 Bn
Mar 31, 2021 833.00 Mn
Dec 31, 2020 674.00 Mn
Sep 30, 2020 583.00 Mn
Jun 30, 2020 673.00 Mn
Mar 31, 2020 836.00 Mn
Dec 31, 2019 587.00 Mn
Sep 30, 2019 640.00 Mn
Jun 30, 2019 628.00 Mn
Mar 31, 2019 626.00 Mn
Dec 31, 2018 738.00 Mn
Sep 30, 2018 554.00 Mn
Jun 30, 2018 611.00 Mn
Mar 31, 2018 617.00 Mn
Dec 31, 2017 671.00 Mn
Sep 30, 2017 563.00 Mn
Jun 30, 2017 567.00 Mn
Mar 31, 2017 725.00 Mn
Dec 31, 2016 544.00 Mn
Sep 30, 2016 443.00 Mn
Jun 30, 2016 516.00 Mn
Mar 31, 2016 540.00 Mn
Dec 31, 2015 391.00 Mn
Sep 30, 2015 423.00 Mn
Jun 30, 2015 398.00 Mn
Mar 31, 2015 441.00 Mn
Dec 31, 2014 412.00 Mn
Sep 30, 2014 313.00 Mn
Jun 30, 2014 320.00 Mn
Mar 31, 2014 362.00 Mn
Dec 31, 2013 -97.00 Mn
Sep 30, 2013 193.00 Mn
Jun 30, 2013 217.00 Mn
Mar 31, 2013 191.00 Mn
Dec 31, 2012 193.00 Mn