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

Intercontinental Exchange (ICE) has disclosed Operating Leases for 8 consecutive years, with $615.0 million as the latest value for Q1 2026.

  • For Q1 2026, Operating Leases rose 80.88% year-over-year to $615.0 million; the TTM value through Mar 2026 reached $615.0 million, up 80.88%, while the annual FY2025 figure was $635.0 million, 70.7% up from the prior year.
  • Operating Leases hit $615.0 million in Q1 2026 for Intercontinental Exchange, 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.
  • Average Operating Leases over 5 years is $356.1 million, with a median of $323.0 million recorded in 2024.
  • Year-over-year, Operating Leases decreased 19.1% in 2023 and then skyrocketed 80.88% in 2026.
  • Intercontinental Exchange's Operating Leases stood at $254.0 million in 2022, then skyrocketed by 41.34% 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 decreased by 3.15% to $615.0 million in 2026.
  • According to Business Quant data, Operating Leases over the past three periods came in at $615.0 million, $635.0 million, and $476.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.