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| Date | Value |
|---|---|
| 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 |