Intercontinental Exchange (ICE) Operating Leases (2019 - 2026)
Intercontinental Exchange's (ICE) quarterly Operating Leases came in at $681.0 million in Q2 2026, up 48.69% YoY from $458.0 million in Q2 2025, and up 10.73% on a QoQ basis from $615.0 million in Q1 2026.
Intercontinental Exchange (ICE) Operating Leases (2019 - 2026) Analysis & Trends
Intercontinental Exchange (ICE) has 8 years of Operating Leases data on file, last reported at $681.0 million in Q2 2026.
- Quarterly Operating Leases rose 48.69% year-over-year to $681.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $681.0 million (up 48.69% YoY) and the FY2025 annual result came in at $635.0 million, up 70.7% from the prior year.
- Operating Leases climbed to $681.0 million in Q2 2026, from $615.0 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $681.0 million in Q2 2026 to a low of $218.0 million in Q2 2023.
- A 5-year average of $377.8 million and a median of $324.0 million in 2024 frame the typical range for Operating Leases.
- Annual changes were most pronounced in 2023 — Operating Leases dropped 19.1% — and 2026, when it soared 80.88%.
- Tracing ICE's Operating Leases over 5 years: 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 grew by 7.24% to $681.0 million in 2026.
- The last three Operating Leases figures came in at $681.0 million (Q2 2026), $615.0 million (Q1 2026), and $635.0 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | S&P Global | 127.61 Bn | 123.47 Bn | 2.98 Bn |
| 2 | Cme | 97.52 Bn | 97.52 Bn | 1.65 Bn |
| 3 | Intercontinental Exchange | 89.57 Bn | 87.62 Bn | - |
| 4 | Moodys | 86.76 Bn | 85.26 Bn | 1.67 Bn |
| 5 | Nasdaq | 54.95 Bn | 54.24 Bn | 1.50 Bn |
| 6 | Coinbase Global | 45.29 Bn | 36.50 Bn | 1.16 Bn |
| 7 | Msci | 41.31 Bn | 40.96 Bn | 717.10 Mn |
| 8 | Cboe Global Markets | 30.95 Bn | 28.56 Bn | 731.60 Mn |
| 9 | TransUnion | 16.34 Bn | 15.50 Bn | 765.00 Mn |
| 10 | Factset Research Systems | 10.81 Bn | 10.51 Bn | 310.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 359.00 Mn |
| Sep 30, 2023 | 306.00 Mn |
| Jun 30, 2023 | 218.00 Mn |
| Mar 31, 2023 | 233.00 Mn |
| Dec 31, 2022 | 319.00 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 |