Intercontinental Exchange (ICE) Rent Expense (2013 - 2026)

Intercontinental Exchange (ICE) reported Rent Expense of $24.0 million for Q1 2026, up 14.29% on a YoY basis from $21.0 million in Q1 2025, and little changed quarter-over-quarter from $24.0 million in Q4 2025.

Intercontinental Exchange (ICE) Rent Expense (2013 - 2026) Analysis & Trends

Intercontinental Exchange has reported Rent Expense for 14 years, with the latest figure at $24.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Rent Expense rose 14.29% year-over-year to $24.0 million; the trailing twelve-month figure through Mar 2026 stood at $91.0 million (down 11.65% YoY), and the FY2025 full-year result was $88.0 million, down 20.72% from the prior year.
  • Rent Expense for Q1 2026 stood at $24.0 million, roughly flat from $24.0 million in the prior quarter.
  • The five-year high for Rent Expense was $30.0 million in Q2 2024, with the low at $20.0 million in Q2 2022.
  • Historically, Rent Expense has averaged $23.4 million across 5 years, with a median of $22.0 million in 2022.
  • Annual changes were most pronounced in 2024 — Rent Expense jumped 50.0% — and 2025, when it sank 33.33%.
  • Intercontinental Exchange's Rent Expense stood at $20.0 million in 2022, then jumped by 35.0% to $27.0 million in 2023, then slipped by 18.52% to $22.0 million in 2024, then increased by 9.09% to $24.0 million in 2025, then changed by 0.0% to $24.0 million in 2026.
  • The last three Rent Expense figures came in at $24.0 million (Q1 2026), $24.0 million (Q4 2025), and $23.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Rental Exp. (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 - 24.00 Mn
5 Nasdaq 46.59 Bn 45.91 Bn 1.41 Bn 33.00 Mn
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 6.20 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 24.00 Mn
Mar 31, 2026 24.00 Mn
Dec 31, 2025 24.00 Mn
Dec 31, 2025 24.00 Mn
Sep 30, 2025 23.00 Mn
Sep 30, 2025 23.00 Mn
Jun 30, 2025 20.00 Mn
Jun 30, 2025 20.00 Mn
Mar 31, 2025 21.00 Mn
Mar 31, 2025 21.00 Mn
Dec 31, 2024 22.00 Mn
Dec 31, 2024 22.00 Mn
Sep 30, 2024 30.00 Mn
Sep 30, 2024 30.00 Mn
Jun 30, 2024 30.00 Mn
Jun 30, 2024 30.00 Mn
Mar 31, 2024 29.00 Mn
Mar 31, 2024 29.00 Mn
Dec 31, 2023 27.00 Mn
Dec 31, 2023 27.00 Mn