Intercontinental Exchange ICE
NYSE ICE
$152.14 -0.05 (-0.03%)
As of: Sep 30, 2026 · 2:50 PM EDT

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

Updated

Intercontinental Exchange (ICE) posted Operating Leases of $681 million for Q2 2026, up 48.7% from $458 million a year earlier and up 10.7% from the prior quarter.

Analysis

Intercontinental Exchange (ICE) Operating Leases (2019 - 2026) Analysis & Trends

At the end of FY2025, Intercontinental Exchange's Operating Leases came in at $635 million, up 89.6% from FY2024.

  • Annual Operating Leases has increased for four consecutive years, with a five-year compound annual growth rate of 14.7% (FY2020 to FY2025).
  • In prior years, Intercontinental Exchange's Operating Leases was $335 million in FY2024 (+12.0%), $299 million in FY2023 (+17.7%), $254 million in FY2022 (+0.8%) and $252 million in FY2021 (-21.3%).
  • The Q2 2026 figure stands as the highest quarterly Operating Leases in data going back to Q1 2019.
  • On a year-over-year basis, Operating Leases has increased in each of the last 12 quarters, with growth averaging 41.4% over the last eight quarters.
  • The strongest year-over-year quarter for Operating Leases in the past five years was Q4 2025, with growth of 89.6%; the weakest was Q4 2021, with a decline of 21.3%.
  • According to Business Quant data, Operating Leases for the three prior quarters was $615 million (Q1 2026), $635 million (Q4 2025) and $476 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Robinhood Markets 104.48 Bn 85.58 Bn -
2 Bank of New York Mellon 99.71 Bn 39.09 Bn -
3 Cme 94.57 Bn 94.57 Bn -
4 Intercontinental Exchange 85.38 Bn 79.19 Bn -
5 Nasdaq 51.62 Bn 49.05 Bn 1.50 Bn
6 State Street 48.84 Bn 48.84 Bn -
7 Interactive Brokers 38.83 Bn 32.29 Bn -
8 Northern Trust 31.65 Bn 31.65 Bn -
9 Cboe Global Markets 27.38 Bn 19.03 Bn 731.60 Mn
10 LPL Financial Holdings 24.26 Bn 19.58 Bn -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 681.00 Mn
Mar 31, 2026 615.00 Mn
Dec 31, 2025 635.00 Mn
Sep 30, 2025 476.00 Mn
Jun 30, 2025 458.00 Mn
Mar 31, 2025 340.00 Mn
Dec 31, 2024 335.00 Mn
Sep 30, 2024 318.00 Mn
Jun 30, 2024 323.00 Mn
Mar 31, 2024 325.00 Mn
Dec 31, 2023 299.00 Mn
Sep 30, 2023 306.00 Mn
Jun 30, 2023 218.00 Mn
Mar 31, 2023 233.00 Mn
Dec 31, 2022 254.00 Mn
Sep 30, 2022 267.00 Mn
Jun 30, 2022 267.00 Mn
Mar 31, 2022 288.00 Mn
Dec 31, 2021 252.00 Mn
Sep 30, 2021 274.00 Mn
API Access

Intercontinental Exchange Operating Leases API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=operating-leases&ticker=ICE&period=max&api_key=YOUR_API_KEY