KPIs & Operating Metrics(New)
Growth Metrics

Intercontinental Exchange (ICE) Interest Expenses (2013 - 2026)

Intercontinental Exchange posted quarterly Interest Expenses of $203.0 million for Q1 2026, down 1.46% year-on-year from $206.0 million in Q1 2025, and little changed on a QoQ basis from $204.0 million in Q4 2025.

Intercontinental Exchange (ICE) has 14 years of Interest Expenses data on file, last reported at $203.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Interest Expenses fell 1.46% year-over-year to $203.0 million; the trailing twelve-month figure through Mar 2026 stood at $800.0 million (down 8.57% YoY), and the FY2025 full-year result was $803.0 million, down 11.76% from the prior year.
  • Interest Expenses for Q1 2026 stood at $203.0 million, roughly flat from $204.0 million in the prior quarter.
  • Across five years, Interest Expenses topped out at $251.0 million in Q4 2023 and bottomed at $103.0 million in Q1 2022.
  • The 5-year median for Interest Expenses is $203.0 million (2026), against an average of $196.5 million.
  • The widest annual swing landed in 2022, when Interest Expenses surged 72.55%; it then dropped 15.14% in 2024.
  • A 5-year view of Interest Expenses shows it stood at $176.0 million in 2022, then surged by 42.61% to $251.0 million in 2023, then declined by 15.14% to $213.0 million in 2024, then fell by 4.23% to $204.0 million in 2025, then fell by 0.49% to $203.0 million in 2026.
  • The last three Interest Expenses figures came in at $203.0 million (Q1 2026), $204.0 million (Q4 2025), and $192.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Int Expense (Qtr)
1 S&P Global 126.06 Bn 129.16 Bn 2.94 Bn 96.00 Mn
2 Cme 98.29 Bn 98.29 Bn 1.83 Bn 43.60 Mn
3 Intercontinental Exchange 83.83 Bn 82.37 Bn - 203.00 Mn
4 Moodys 80.13 Bn 78.77 Bn 1.55 Bn -
5 Nasdaq 52.44 Bn 51.76 Bn 1.41 Bn 87.00 Mn
6 Coinbase Global 50.05 Bn 49.52 Bn 1.33 Bn 22.57 Mn
7 Msci 46.28 Bn 45.89 Bn 765.10 Mn 69.10 Mn
8 Cboe Global Markets 34.92 Bn 32.75 Bn 728.90 Mn 13.30 Mn
9 TransUnion 13.79 Bn 13.22 Bn 726.20 Mn 62.00 Mn
10 Factset Research Systems 9.06 Bn 8.78 Bn 314.28 Mn 13.06 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 203.00 Mn
Mar 31, 2026 203.00 Mn
Dec 31, 2025 204.00 Mn
Dec 31, 2025 204.00 Mn
Sep 30, 2025 192.00 Mn
Sep 30, 2025 192.00 Mn
Jun 30, 2025 201.00 Mn
Jun 30, 2025 201.00 Mn
Mar 31, 2025 206.00 Mn
Mar 31, 2025 206.00 Mn
Dec 31, 2024 213.00 Mn
Dec 31, 2024 213.00 Mn
Sep 30, 2024 223.00 Mn
Sep 30, 2024 223.00 Mn
Jun 30, 2024 233.00 Mn
Jun 30, 2024 233.00 Mn
Mar 31, 2024 241.00 Mn
Mar 31, 2024 241.00 Mn
Dec 31, 2023 251.00 Mn
Dec 31, 2023 251.00 Mn
Sep 30, 2023 206.00 Mn
Sep 30, 2023 206.00 Mn
Jun 30, 2023 175.00 Mn
Jun 30, 2023 175.00 Mn
Mar 31, 2023 176.00 Mn
Mar 31, 2023 176.00 Mn
Dec 31, 2022 176.00 Mn
Dec 31, 2022 176.00 Mn
Sep 30, 2022 176.00 Mn
Sep 30, 2022 176.00 Mn
Jun 30, 2022 161.00 Mn
Jun 30, 2022 161.00 Mn
Mar 31, 2022 103.00 Mn
Mar 31, 2022 103.00 Mn
Dec 31, 2021 102.00 Mn
Dec 31, 2021 102.00 Mn
Sep 30, 2021 108.00 Mn
Sep 30, 2021 108.00 Mn
Jun 30, 2021 106.00 Mn
Jun 30, 2021 106.00 Mn
Mar 31, 2021 107.00 Mn
Mar 31, 2021 107.00 Mn
Dec 31, 2020 112.00 Mn
Dec 31, 2020 112.00 Mn
Sep 30, 2020 89.00 Mn
Sep 30, 2020 89.00 Mn
Jun 30, 2020 84.00 Mn
Jun 30, 2020 84.00 Mn
Mar 31, 2020 72.00 Mn
Mar 31, 2020 72.00 Mn
Dec 31, 2019 71.00 Mn
Dec 31, 2019 71.00 Mn
Sep 30, 2019 72.00 Mn
Sep 30, 2019 72.00 Mn
Jun 30, 2019 71.00 Mn
Jun 30, 2019 71.00 Mn
Mar 31, 2019 71.00 Mn
Mar 31, 2019 71.00 Mn
Dec 31, 2018 71.00 Mn
Dec 31, 2018 71.00 Mn
Sep 30, 2018 66.00 Mn
Sep 30, 2018 66.00 Mn
Jun 30, 2018 55.00 Mn
Jun 30, 2018 55.00 Mn
Mar 31, 2018 52.00 Mn
Mar 31, 2018 52.00 Mn
Dec 31, 2017 50.00 Mn
Dec 31, 2017 50.00 Mn
Sep 30, 2017 47.00 Mn
Sep 30, 2017 47.00 Mn
Jun 30, 2017 45.00 Mn
Jun 30, 2017 45.00 Mn
Mar 31, 2017 45.00 Mn
Mar 31, 2017 45.00 Mn
Dec 31, 2016 44.00 Mn
Dec 31, 2016 44.00 Mn
Sep 30, 2016 44.00 Mn
Sep 30, 2016 44.00 Mn
Jun 30, 2016 44.00 Mn
Jun 30, 2016 44.00 Mn
Mar 31, 2016 46.00 Mn
Mar 31, 2016 46.00 Mn
Dec 31, 2015 30.00 Mn
Dec 31, 2015 30.00 Mn
Sep 30, 2015 21.00 Mn
Sep 30, 2015 21.00 Mn
Jun 30, 2015 23.00 Mn
Jun 30, 2015 23.00 Mn
Mar 31, 2015 23.00 Mn
Mar 31, 2015 23.00 Mn
Dec 31, 2014 23.00 Mn
Dec 31, 2014 23.00 Mn
Sep 30, 2014 22.00 Mn
Sep 30, 2014 22.00 Mn
Jun 30, 2014 23.00 Mn
Jun 30, 2014 23.00 Mn
Mar 31, 2014 27.00 Mn
Mar 31, 2014 27.00 Mn
Dec 31, 2013 27.00 Mn
Dec 31, 2013 27.00 Mn
Sep 30, 2013 9.00 Mn
Sep 30, 2013 9.00 Mn
Jun 30, 2013 10.00 Mn
Jun 30, 2013 10.00 Mn
Mar 31, 2013 10.00 Mn
Mar 31, 2013 10.00 Mn