Intercontinental Exchange (ICE) Restructuring Costs (2013 - 2026)
Intercontinental Exchange (ICE) reported Restructuring Costs of $41.0 million for Q1 2026, up 28.12% on a YoY basis from $32.0 million in Q1 2025, and up 115.79% quarter-over-quarter from $19.0 million in Q4 2025.
Intercontinental Exchange (ICE) Restructuring Costs (2013 - 2026) Analysis & Trends
Intercontinental Exchange has reported Restructuring Costs for 14 years, with the latest figure at $41.0 million in Q1 2026.
- For the quarter ending Q1 2026, Restructuring Costs rose 28.12% year-over-year to $41.0 million; the trailing twelve-month figure through Mar 2026 stood at $79.0 million (down 21.0% YoY), and the FY2025 full-year result was $70.0 million, down 32.69% from the prior year.
- Restructuring Costs for Q1 2026 stood at $41.0 million, up from $19.0 million in the prior quarter.
- The five-year high for Restructuring Costs was $155.0 million in Q3 2023, with the low at $9.0 million in Q1 2022.
- Historically, Restructuring Costs has averaged $33.9 million across 5 years, with a median of $21.0 million in 2023.
- Annual changes were most pronounced in 2022 — Restructuring Costs slumped 80.0% — and 2023, when it jumped 715.79%.
- Intercontinental Exchange's Restructuring Costs stood at $12.0 million in 2022, then surged by 466.67% to $68.0 million in 2023, then plunged by 76.47% to $16.0 million in 2024, then climbed by 18.75% to $19.0 million in 2025, then jumped by 115.79% to $41.0 million in 2026.
- The last three Restructuring Costs figures came in at $41.0 million (Q1 2026), $19.0 million (Q4 2025), and $9.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 | - |
| 5 | Nasdaq | 46.59 Bn | 45.91 Bn | 1.41 Bn |
| 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 |
| 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 | 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 |
| Jun 30, 2021 | 10.00 Mn |