KPIs & Operating Metrics(New)
Growth Metrics

Intercontinental Exchange (ICE) Operating Leases (2019 - 2025)

Intercontinental Exchange (ICE) has disclosed Operating Leases for 7 consecutive years, with $635.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Operating Leases rose 89.55% year-over-year to $635.0 million, compared with a TTM value of $635.0 million through Dec 2025, up 89.55%, and an annual FY2025 reading of $635.0 million, up 89.55% over the prior year.
  • Operating Leases was $635.0 million for Q4 2025 at Intercontinental Exchange, up from $476.0 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.
  • Average Operating Leases over 5 years is $326.3 million, with a median of $306.0 million recorded in 2021.
  • The sharpest move saw Operating Leases plummeted 35.22% in 2021, then skyrocketed 89.55% in 2025.
  • Year by year, Operating Leases stood at $252.0 million in 2021, then rose by 26.59% to $319.0 million in 2022, then fell by 6.27% to $299.0 million in 2023, then grew by 12.04% to $335.0 million in 2024, then surged by 89.55% to $635.0 million in 2025.
  • Business Quant data shows Operating Leases for ICE at $635.0 million in Q4 2025, $476.0 million in Q3 2025, and $458.0 million in Q2 2025.