KPIs & Operating Metrics(New)
Growth Metrics

Intercontinental Exchange (ICE) Other Accumulated Expenses (2016 - 2026)

Intercontinental Exchange (ICE) has disclosed Other Accumulated Expenses for 15 consecutive years, with $200.0 million as the latest value for Q1 2026.

  • For Q1 2026, Other Accumulated Expenses fell 35.9% year-over-year to $200.0 million; the TTM value through Mar 2026 reached $200.0 million, down 35.9%, while the annual FY2025 figure was $118.0 million, 31.79% down from the prior year.
  • Other Accumulated Expenses hit $200.0 million in Q1 2026 for Intercontinental Exchange, up from $118.0 million in the prior quarter.
  • Across five years, Other Accumulated Expenses topped out at $312.0 million in Q1 2025 and bottomed at $118.0 million in Q4 2025.
  • Average Other Accumulated Expenses over 5 years is $178.2 million, with a median of $173.0 million recorded in 2024.
  • Year-over-year, Other Accumulated Expenses plummeted 60.96% in 2022 and then surged 108.0% in 2025.
  • Intercontinental Exchange's Other Accumulated Expenses stood at $184.0 million in 2022, then dropped by 25.54% to $137.0 million in 2023, then rose by 26.28% to $173.0 million in 2024, then crashed by 31.79% to $118.0 million in 2025, then skyrocketed by 69.49% to $200.0 million in 2026.
  • According to Business Quant data, Other Accumulated Expenses over the past three periods came in at $200.0 million, $118.0 million, and $125.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.