Intercontinental Exchange (ICE) Other Accumulated Expenses (2012 - 2026)
Intercontinental Exchange's (ICE) quarterly Other Accumulated Expenses came in at $154.0 million in Q2 2026, down 10.98% YoY from $173.0 million in Q2 2025, and down 23.0% on a QoQ basis from $200.0 million in Q1 2026.
Intercontinental Exchange (ICE) Other Accumulated Expenses (2012 - 2026) Analysis & Trends
Intercontinental Exchange (ICE) has 15 years of Other Accumulated Expenses data on file, last reported at $154.0 million in Q2 2026.
- Quarterly Other Accumulated Expenses fell 10.98% year-over-year to $154.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $154.0 million (down 10.98% YoY) and the FY2025 annual result came in at $118.0 million, down 31.79% from the prior year.
- Other Accumulated Expenses retreated to $154.0 million in Q2 2026, from $200.0 million in the prior quarter.
- In the past five years, Other Accumulated Expenses ranged from a high of $312.0 million in Q1 2025 to a low of $118.0 million in Q4 2025.
- A 5-year average of $176.9 million and a median of $167.5 million in 2022 frame the typical range for Other Accumulated Expenses.
- Annual changes were most pronounced in 2022 — Other Accumulated Expenses plunged 60.96% — and 2025, when it jumped 108.0%.
- Tracing ICE's Other Accumulated Expenses over 5 years: 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 30.51% to $154.0 million in 2026.
- The last three Other Accumulated Expenses figures came in at $154.0 million (Q2 2026), $200.0 million (Q1 2026), and $118.0 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | S&P Global | 127.26 Bn | 123.12 Bn | 2.98 Bn |
| 2 | Cme | 99.13 Bn | 99.13 Bn | 1.65 Bn |
| 3 | Intercontinental Exchange | 90.95 Bn | 88.99 Bn | - |
| 4 | Moodys | 87.63 Bn | 86.13 Bn | 1.67 Bn |
| 5 | Nasdaq | 55.45 Bn | 54.73 Bn | 1.50 Bn |
| 6 | Coinbase Global | 49.19 Bn | 40.40 Bn | 1.16 Bn |
| 7 | Msci | 41.09 Bn | 40.73 Bn | 717.10 Mn |
| 8 | Cboe Global Markets | 31.57 Bn | 29.18 Bn | 731.60 Mn |
| 9 | TransUnion | 16.37 Bn | 15.54 Bn | 765.00 Mn |
| 10 | Factset Research Systems | 10.82 Bn | 10.52 Bn | 310.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 154.00 Mn |
| 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 |