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| Date | Value |
|---|---|
| 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 |