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

Intercontinental Exchange's Operating Leases history runs 8 years deep, the most recent figure standing at $615.0 million for Q1 2026.

• Quarterly Operating Leases rose 80.88% year-over-year to $615.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $615.0 million (up 80.88% YoY) and the FY2025 annual result came in at $635.0 million, up 89.55% from the prior year.
• Operating Leases was $615.0 million for Q1 2026 at 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.
• A 5-year average of $357.8 million and a median of $323.0 million in 2024 frame the typical range for Operating Leases.
• Annual changes were most pronounced in 2023 — Operating Leases retreated 19.1% — and 2025, when it soared 89.55%.
• Intercontinental Exchange's Operating Leases stood at $319.0 million in 2022, then increased by 12.54% to $359.0 million in 2023, then slipped by 6.69% to $335.0 million in 2024, then surged by 89.55% to $635.0 million in 2025, then decreased by 3.15% to $615.0 million in 2026.
• Business Quant data shows ICE's Operating Leases at $615.0 million in Q1 2026, $635.0 million in Q4 2025, and $476.0 million in Q3 2025.