Intercontinental Exchange (ICE) Other Accumulated Expenses (2012 - 2026)

Intercontinental Exchange (ICE) reported Other Accumulated Expenses of $200.0 million for Q1 2026, down 35.9% on a YoY basis from $312.0 million in Q1 2025, and up 69.49% quarter-over-quarter from $118.0 million in Q4 2025.

Intercontinental Exchange (ICE) Other Accumulated Expenses (2012 - 2026) Analysis & Trends

Intercontinental Exchange has reported Other Accumulated Expenses for 15 years, with the latest figure at $200.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Accumulated Expenses fell 35.9% year-over-year to $200.0 million; the trailing twelve-month figure through Mar 2026 stood at $200.0 million (down 35.9% YoY), and the FY2025 full-year result was $118.0 million, down 31.79% from the prior year.
  • Other Accumulated Expenses for Q1 2026 stood at $200.0 million, up from $118.0 million in the prior quarter.
  • The five-year high for Other Accumulated Expenses was $312.0 million in Q1 2025, with the low at $118.0 million in Q4 2025.
  • Historically, Other Accumulated Expenses has averaged $178.2 million across 5 years, with a median of $173.0 million in 2024.
  • Annual changes were most pronounced in 2022 — Other Accumulated Expenses plunged 60.96% — and 2025, when it jumped 108.0%.
  • Intercontinental Exchange's Other Accumulated Expenses stood at $184.0 million in 2022, then declined by 25.54% to $137.0 million in 2023, then grew by 26.28% to $173.0 million in 2024, then slumped by 31.79% to $118.0 million in 2025, then surged by 69.49% to $200.0 million in 2026.
  • The last three Other Accumulated Expenses figures came in at $200.0 million (Q1 2026), $118.0 million (Q4 2025), and $125.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 S&P Global 122.27 Bn 125.38 Bn 2.94 Bn
2 Cme 88.49 Bn 88.49 Bn 1.83 Bn
3 Moodys 79.74 Bn 78.38 Bn 1.55 Bn
4 Intercontinental Exchange 76.18 Bn 74.71 Bn -
5 Nasdaq 46.59 Bn 45.91 Bn 1.41 Bn
6 Coinbase Global 43.23 Bn 42.70 Bn 1.33 Bn
7 Msci 42.63 Bn 42.25 Bn 765.10 Mn
8 Cboe Global Markets 26.37 Bn 24.20 Bn 728.90 Mn
9 TransUnion 12.50 Bn 11.93 Bn 726.20 Mn
10 Factset Research Systems 8.21 Bn 7.92 Bn 314.28 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 200.00 Mn
Dec 31, 2025 118.00 Mn
Sep 30, 2025 125.00 Mn
Jun 30, 2025 173.00 Mn
Mar 31, 2025 312.00 Mn
Dec 31, 2024 173.00 Mn
Sep 30, 2024 201.00 Mn
Jun 30, 2024 130.00 Mn
Mar 31, 2024 150.00 Mn
Dec 31, 2023 137.00 Mn
Sep 30, 2023 136.00 Mn
Jun 30, 2023 120.00 Mn
Mar 31, 2023 262.00 Mn
Dec 31, 2022 184.00 Mn
Sep 30, 2022 188.00 Mn
Jun 30, 2022 162.00 Mn
Mar 31, 2022 259.00 Mn
Dec 31, 2021 153.00 Mn
Sep 30, 2021 196.00 Mn
Jun 30, 2021 415.00 Mn