Intercontinental Exchange (ICE) Operating Leases (2019 - 2026)

Intercontinental Exchange has reported Operating Leases for 8 years, with the latest figure at $615.0 million in Q1 2026.

• For the quarter ending Q1 2026, Operating Leases rose 80.88% year-over-year to $615.0 million; the trailing twelve-month figure through Mar 2026 stood at $615.0 million (up 80.88% YoY), and the FY2025 full-year result was $635.0 million, up 70.7% from the prior year.
• Operating Leases for Q1 2026 stood at $615.0 million, down from $635.0 million in the prior quarter.
• The five-year high for Operating Leases was $635.0 million in Q4 2025, with the low at $218.0 million in Q2 2023.
• Historically, Operating Leases has averaged $359.9 million across 5 years, with a median of $323.0 million in 2024.
• Annual changes were most pronounced in 2023 — Operating Leases dropped 19.1% — and 2026, when it soared 80.88%.
• Intercontinental Exchange's Operating Leases stood at $319.0 million in 2022, then climbed by 12.54% to $359.0 million in 2023, then climbed by 3.62% to $372.0 million in 2024, then soared by 70.7% to $635.0 million in 2025, then fell by 3.15% to $615.0 million in 2026.
• The last three Operating Leases figures came in at $615.0 million (Q1 2026), $635.0 million (Q4 2025), and $476.0 million (Q3 2025), per Business Quant data.