Intercontinental Exchange (ICE) Restructuring Costs (2013 - 2026)
Intercontinental Exchange's (ICE) quarterly Restructuring Costs came in at $12.0 million in Q2 2026, up 20.0% on a YoY basis from $10.0 million in Q2 2025, and down 70.73% quarter-over-quarter from $41.0 million in Q1 2026.
Analysis
Intercontinental Exchange (ICE) Restructuring Costs (2013 - 2026) Analysis & Trends
Intercontinental Exchange (ICE) has reported Restructuring Costs for 14 consecutive years, with $12.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Restructuring Costs rose 20.0% year-over-year to $12.0 million; the trailing twelve-month figure through Jun 2026 stood at $81.0 million (down 14.74% YoY), and the FY2025 full-year result was $70.0 million, down 32.69% from the prior year.
- Restructuring Costs eased to $12.0 million in Q2 2026 per ICE's latest filing, from $41.0 million in the prior quarter.
- Across five years, Restructuring Costs topped out at $155.0 million in Q3 2023 and bottomed at $9.0 million in Q1 2022.
- Historically, Restructuring Costs has averaged $32.7 million across 5 years, with a median of $20.0 million in 2022.
- The sharpest annual moves came in 2022 and 2023: Restructuring Costs tumbled 80.0% in 2022, then surged 715.79% in 2023.
- Over 5 years, Restructuring Costs stood at $12.0 million in 2022, then jumped by 466.67% to $68.0 million in 2023, then slumped by 76.47% to $16.0 million in 2024, then increased by 18.75% to $19.0 million in 2025, then tumbled by 36.84% to $12.0 million in 2026.
- According to Business Quant data, Restructuring Costs over the past three periods registered $12.0 million, $41.0 million, and $19.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cme | 98.69 Bn | 98.69 Bn | 1.65 Bn |
| 2 | Intercontinental Exchange | 87.62 Bn | 85.67 Bn | - |
| 3 | Nasdaq | 52.23 Bn | 51.51 Bn | 1.50 Bn |
| 4 | Cboe Global Markets | 29.99 Bn | 27.60 Bn | 731.60 Mn |
| 5 | Tradeweb Markets | 21.64 Bn | 19.58 Bn | - |
| 6 | Marketaxess Holdings | 5.74 Bn | 5.45 Bn | - |
| 7 | Miami International Holdings | 4.04 Bn | 3.37 Bn | 141.11 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 12.00 Mn |
| Mar 31, 2026 | 41.00 Mn |
| Dec 31, 2025 | 19.00 Mn |
| Sep 30, 2025 | 9.00 Mn |
| Jun 30, 2025 | 10.00 Mn |
| Mar 31, 2025 | 32.00 Mn |
| Dec 31, 2024 | 16.00 Mn |
| Sep 30, 2024 | 37.00 Mn |
| Jun 30, 2024 | 15.00 Mn |
| Mar 31, 2024 | 36.00 Mn |
| Dec 31, 2023 | 68.00 Mn |
| Sep 30, 2023 | 155.00 Mn |
| Jun 30, 2023 | 25.00 Mn |
| Mar 31, 2023 | 21.00 Mn |
| Dec 31, 2022 | 12.00 Mn |
| Sep 30, 2022 | 19.00 Mn |
| Jun 30, 2022 | 53.00 Mn |
| Mar 31, 2022 | 9.00 Mn |
| Dec 31, 2021 | 60.00 Mn |
| Sep 30, 2021 | 14.00 Mn |