KPIs & Operating Metrics(New)
Growth Metrics

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

Intercontinental Exchange posted quarterly Rent Expense of $24.0 million for Q1 2026, up 14.29% year-on-year from $21.0 million in Q1 2025, and little changed on a QoQ basis from $24.0 million in Q4 2025.

Intercontinental Exchange (ICE) has 14 years of Rent Expense data on file, last reported 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.
  • Across five years, Rent Expense topped out at $30.0 million in Q2 2024 and bottomed at $20.0 million in Q2 2022.
  • The 5-year median for Rent Expense is $22.0 million (2022), against an average of $23.4 million.
  • The widest annual swing landed in 2024, when Rent Expense jumped 50.0%; it then tumbled 33.33% in 2025.
  • A 5-year view of Rent Expense shows it stood at $20.0 million in 2022, then surged by 35.0% to $27.0 million in 2023, then dropped by 18.52% to $22.0 million in 2024, then rose 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 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 - 24.00 Mn
4 Moodys 80.13 Bn 78.77 Bn 1.55 Bn -
5 Nasdaq 52.44 Bn 51.76 Bn 1.41 Bn 33.00 Mn
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 6.20 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 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
Sep 30, 2023 20.00 Mn
Sep 30, 2023 20.00 Mn
Jun 30, 2023 25.00 Mn
Jun 30, 2023 25.00 Mn
Mar 31, 2023 20.00 Mn
Mar 31, 2023 20.00 Mn
Dec 31, 2022 20.00 Mn
Dec 31, 2022 20.00 Mn
Sep 30, 2022 22.00 Mn
Sep 30, 2022 22.00 Mn
Jun 30, 2022 20.00 Mn
Jun 30, 2022 20.00 Mn
Mar 31, 2022 21.00 Mn
Mar 31, 2022 21.00 Mn
Dec 31, 2021 23.00 Mn
Dec 31, 2021 23.00 Mn
Sep 30, 2021 20.00 Mn
Sep 30, 2021 20.00 Mn
Jun 30, 2021 20.00 Mn
Jun 30, 2021 20.00 Mn
Mar 31, 2021 21.00 Mn
Mar 31, 2021 21.00 Mn
Dec 31, 2020 22.00 Mn
Dec 31, 2020 22.00 Mn
Sep 30, 2020 19.00 Mn
Sep 30, 2020 19.00 Mn
Jun 30, 2020 19.00 Mn
Jun 30, 2020 19.00 Mn
Mar 31, 2020 21.00 Mn
Mar 31, 2020 21.00 Mn
Dec 31, 2019 16.00 Mn
Dec 31, 2019 16.00 Mn
Sep 30, 2019 17.00 Mn
Sep 30, 2019 17.00 Mn
Jun 30, 2019 18.00 Mn
Jun 30, 2019 18.00 Mn
Mar 31, 2019 17.00 Mn
Mar 31, 2019 17.00 Mn
Dec 31, 2018 18.00 Mn
Dec 31, 2018 18.00 Mn
Sep 30, 2018 17.00 Mn
Sep 30, 2018 17.00 Mn
Jun 30, 2018 16.00 Mn
Jun 30, 2018 16.00 Mn
Mar 31, 2018 17.00 Mn
Mar 31, 2018 17.00 Mn
Dec 31, 2017 17.00 Mn
Dec 31, 2017 17.00 Mn
Sep 30, 2017 17.00 Mn
Sep 30, 2017 17.00 Mn
Jun 30, 2017 17.00 Mn
Jun 30, 2017 17.00 Mn
Mar 31, 2017 18.00 Mn
Mar 31, 2017 18.00 Mn
Dec 31, 2016 18.00 Mn
Dec 31, 2016 18.00 Mn
Sep 30, 2016 17.00 Mn
Sep 30, 2016 17.00 Mn
Jun 30, 2016 17.00 Mn
Jun 30, 2016 17.00 Mn
Mar 31, 2016 18.00 Mn
Mar 31, 2016 18.00 Mn
Dec 31, 2015 12.00 Mn
Dec 31, 2015 12.00 Mn
Sep 30, 2015 14.00 Mn
Sep 30, 2015 14.00 Mn
Jun 30, 2015 15.00 Mn
Jun 30, 2015 15.00 Mn
Mar 31, 2015 16.00 Mn
Mar 31, 2015 16.00 Mn
Dec 31, 2014 17.00 Mn
Dec 31, 2014 17.00 Mn
Sep 30, 2014 19.00 Mn
Sep 30, 2014 19.00 Mn
Jun 30, 2014 22.00 Mn
Jun 30, 2014 22.00 Mn
Mar 31, 2014 20.00 Mn
Mar 31, 2014 20.00 Mn
Dec 31, 2013 16.00 Mn
Dec 31, 2013 16.00 Mn
Sep 30, 2013 5.00 Mn
Sep 30, 2013 5.00 Mn
Jun 30, 2013 10.00 Mn
Jun 30, 2013 10.00 Mn
Mar 31, 2013 8.00 Mn
Mar 31, 2013 8.00 Mn