KPIs & Operating Metrics(New)
Growth Metrics

Intercontinental Exchange (ICE) Other financing activities (2013 - 2026)

Intercontinental Exchange posted quarterly Other financing activities of $24.0 million for Q1 2026, up 500.0% year-on-year from $4.0 million in Q1 2025, and down 60.0% on a QoQ basis from $60.0 million in Q4 2025.

Intercontinental Exchange (ICE) has 14 years of Other financing activities data on file, last reported at $24.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Other financing activities rose 500.0% year-over-year to $24.0 million; the trailing twelve-month figure through Mar 2026 stood at $64.0 million (up 236.84% YoY), and the FY2025 full-year result was $34.0 million, up 61.9% from the prior year.
  • Other financing activities for Q1 2026 stood at $24.0 million, down from $60.0 million in the prior quarter.
  • Across five years, Other financing activities topped out at $60.0 million in Q4 2025 and bottomed at -$27.0 million in Q3 2025.
  • The 5-year median for Other financing activities is $4.0 million (2022), against an average of $7.7 million.
  • Peak annual rise in Other financing activities reached 5900.0% in 2025, while the deepest fall reached 1000.0% in 2025.
  • A 5-year view of Other financing activities shows it stood at -$1.0 million in 2022, then soared by 1300.0% to $12.0 million in 2023, then plunged by 91.67% to $1.0 million in 2024, then jumped by 5900.0% to $60.0 million in 2025, then sank by 60.0% to $24.0 million in 2026.
  • The last three Other financing activities figures came in at $24.0 million (Q1 2026), $60.0 million (Q4 2025), and -$27.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 S&P Global 126.06 Bn 129.16 Bn 2.94 Bn
2 Cme 98.29 Bn 98.29 Bn 1.83 Bn
3 Intercontinental Exchange 83.83 Bn 82.37 Bn -
4 Moodys 80.13 Bn 78.77 Bn 1.55 Bn
5 Nasdaq 52.44 Bn 51.76 Bn 1.41 Bn
6 Coinbase Global 50.05 Bn 49.52 Bn 1.33 Bn
7 Msci 46.28 Bn 45.89 Bn 765.10 Mn
8 Cboe Global Markets 34.92 Bn 32.75 Bn 728.90 Mn
9 TransUnion 13.79 Bn 13.22 Bn 726.20 Mn
10 Factset Research Systems 9.06 Bn 8.78 Bn 314.28 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 24.00 Mn
Mar 31, 2026 24.00 Mn
Dec 31, 2025 60.00 Mn
Dec 31, 2025 60.00 Mn
Sep 30, 2025 -27.00 Mn
Sep 30, 2025 -27.00 Mn
Jun 30, 2025 7.00 Mn
Jun 30, 2025 7.00 Mn
Mar 31, 2025 -6.00 Mn
Mar 31, 2025 -6.00 Mn
Dec 31, 2024 1.00 Mn
Dec 31, 2024 1.00 Mn
Sep 30, 2024 3.00 Mn
Sep 30, 2024 3.00 Mn
Jun 30, 2024 21.00 Mn
Jun 30, 2024 21.00 Mn
Mar 31, 2024 -4.00 Mn
Mar 31, 2024 -4.00 Mn
Dec 31, 2023 12.00 Mn
Dec 31, 2023 12.00 Mn
Sep 30, 2023 -7.00 Mn
Sep 30, 2023 -7.00 Mn
Jun 30, 2023 14.00 Mn
Jun 30, 2023 14.00 Mn
Mar 31, 2023 -3.00 Mn
Mar 31, 2023 -3.00 Mn
Dec 31, 2022 -1.00 Mn
Dec 31, 2022 -1.00 Mn
Sep 30, 2022 6.00 Mn
Sep 30, 2022 6.00 Mn
Jun 30, 2022 4.00 Mn
Jun 30, 2022 4.00 Mn
Mar 31, 2022 27.00 Mn
Mar 31, 2022 27.00 Mn
Dec 31, 2021 4.00 Mn
Dec 31, 2021 4.00 Mn
Sep 30, 2021 16.00 Mn
Sep 30, 2021 16.00 Mn
Jun 30, 2021 3.00 Mn
Jun 30, 2021 3.00 Mn
Mar 31, 2021 12.00 Mn
Mar 31, 2021 12.00 Mn
Dec 31, 2020 7.00 Mn
Dec 31, 2020 7.00 Mn
Sep 30, 2020 1.00 Mn
Sep 30, 2020 1.00 Mn
Jun 30, 2020 10.00 Mn
Jun 30, 2020 10.00 Mn
Mar 31, 2020 20.00 Mn
Mar 31, 2020 20.00 Mn
Dec 31, 2019 1.00 Mn
Dec 31, 2019 1.00 Mn
Sep 30, 2019 -1.00 Mn
Sep 30, 2019 -1.00 Mn
Jun 30, 2019 19.00 Mn
Jun 30, 2019 19.00 Mn
Mar 31, 2019 4.00 Mn
Mar 31, 2019 4.00 Mn
Dec 31, 2018 12.00 Mn
Dec 31, 2018 12.00 Mn
Sep 30, 2018 -9.00 Mn
Sep 30, 2018 -9.00 Mn
Jun 30, 2018 8.00 Mn
Jun 30, 2018 8.00 Mn
Mar 31, 2018 -7.00 Mn
Mar 31, 2018 -7.00 Mn
Dec 31, 2017 8.00 Mn
Dec 31, 2017 8.00 Mn
Sep 30, 2017 -9.00 Mn
Sep 30, 2017 -9.00 Mn
Mar 31, 2017 -8.00 Mn
Mar 31, 2017 -8.00 Mn
Dec 31, 2016 2.00 Mn
Dec 31, 2016 2.00 Mn
Sep 30, 2016 -5.00 Mn
Sep 30, 2016 -5.00 Mn
Jun 30, 2016 8.00 Mn
Jun 30, 2016 8.00 Mn
Mar 31, 2016 -5.00 Mn
Mar 31, 2016 -5.00 Mn
Dec 31, 2015 -20.00 Mn
Dec 31, 2015 -20.00 Mn
Sep 30, 2015 6.00 Mn
Sep 30, 2015 6.00 Mn
Jun 30, 2015 7.00 Mn
Jun 30, 2015 7.00 Mn
Mar 31, 2015 17.00 Mn
Mar 31, 2015 17.00 Mn
Dec 31, 2014 -342.00 Mn
Dec 31, 2014 -342.00 Mn
Jun 30, 2014 328.00 Mn
Jun 30, 2014 328.00 Mn
Mar 31, 2014 14.00 Mn
Mar 31, 2014 14.00 Mn
Dec 31, 2013 -59.00 Mn
Dec 31, 2013 -59.00 Mn
Sep 30, 2013 1.30 Mn
Sep 30, 2013 1.30 Mn
Jun 30, 2013 2.00 Mn
Jun 30, 2013 2.00 Mn
Mar 31, 2013 3.00 Mn
Mar 31, 2013 3.00 Mn