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

Intercontinental Exchange (ICE) has reported Operating Leases for 8 consecutive years, with $681.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Operating Leases rose 48.69% year-over-year to $681.0 million; the trailing twelve-month figure through Jun 2026 stood at $681.0 million (up 48.69% YoY), and the FY2025 full-year result was $635.0 million, up 70.7% from the prior year.
• Operating Leases grew to $681.0 million in Q2 2026 per ICE's latest filing, from $615.0 million in the prior quarter.
• Across five years, Operating Leases topped out at $681.0 million in Q2 2026 and bottomed at $218.0 million in Q2 2023.
• Historically, Operating Leases has averaged $377.8 million across 5 years, with a median of $324.0 million in 2024.
• The sharpest annual moves came in 2023 and 2026: Operating Leases declined 19.1% in 2023, then jumped 80.88% in 2026.
• Over 5 years, Operating Leases stood at $319.0 million in 2022, then increased by 12.54% to $359.0 million in 2023, then increased by 3.62% to $372.0 million in 2024, then surged by 70.7% to $635.0 million in 2025, then rose by 7.24% to $681.0 million in 2026.
• According to Business Quant data, Operating Leases over the past three periods registered $681.0 million, $615.0 million, and $635.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.