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

Intercontinental Exchange (ICE) has 8 years of Operating Leases data on file, last reported 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.
• Across five years, Operating Leases topped out at $635.0 million in Q4 2025 and bottomed at $218.0 million in Q2 2023.
• The 5-year median for Operating Leases is $323.0 million (2024), against an average of $359.9 million.
• The widest annual swing landed in 2023, when Operating Leases dropped 19.1%; it then soared 80.88% in 2026.
• A 5-year view of Operating Leases shows it stood at $319.0 million in 2022, then grew by 12.54% to $359.0 million in 2023, then grew by 3.62% to $372.0 million in 2024, then jumped by 70.7% to $635.0 million in 2025, then retreated 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.

Peer Comparison