KPIs & Operating Metrics(New)
Growth Metrics

Intercontinental Exchange (ICE) Return on Capital Employed (2013 - 2026)

Intercontinental Exchange posted quarterly Return on Capital Employed of 16.61% for Q1 2026, up 739.0% year-on-year from 1.98% in Q1 2025, and up 84.62% on a QoQ basis from 9.0% in Q4 2025.

Intercontinental Exchange (ICE) has 14 years of Return on Capital Employed data on file, last reported at 16.61% in Q1 2026.

  • For the quarter ending Q1 2026, Return on Capital Employed rose 739.0% year-over-year to 16.61%; the trailing twelve-month figure through Mar 2026 stood at 16.61% (up 739.0% YoY), and the FY2025 full-year result was 9.12%, up 18.0% from the prior year.
  • Return on Capital Employed for Q1 2026 stood at 16.61%, up from 9.0% in the prior quarter.
  • Across five years, Return on Capital Employed topped out at 16.61% in Q1 2026 and bottomed at 7.06% in Q4 2022.
  • The 5-year median for Return on Capital Employed is 8.28% (2024), against an average of 6.95%.
  • The widest annual swing landed in 2022, when Return on Capital Employed sank 2553 bps; it then surged 1417 bps in 2023.
  • A 5-year view of Return on Capital Employed shows it stood at 7.06% in 2022, then soared by 201 bps to 7.11% in 2023, then gained by 27 bps to 9.02% in 2024, then dropped by 0 bps to 9.0% in 2025, then surged by 85 bps to 16.61% in 2026.
  • The last three Return on Capital Employed figures came in at 16.61% (Q1 2026), 9.0% (Q4 2025), and 9.04% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) ROCE (Qtr)
1 S&P Global 126.06 Bn 129.16 Bn 2.94 Bn 13.36%
2 Cme 98.29 Bn 98.29 Bn 1.83 Bn 12.95%
3 Intercontinental Exchange 83.83 Bn 82.37 Bn - 16.61%
4 Moodys 80.13 Bn 78.77 Bn 1.55 Bn 29.45%
5 Nasdaq 52.44 Bn 51.76 Bn 1.41 Bn 9.84%
6 Coinbase Global 50.05 Bn 49.52 Bn 1.33 Bn 3.53%
7 Msci 46.28 Bn 45.89 Bn 765.10 Mn 44.72%
8 Cboe Global Markets 34.92 Bn 32.75 Bn 728.90 Mn 28.43%
9 TransUnion 13.79 Bn 13.22 Bn 726.20 Mn 8.05%
10 Factset Research Systems 9.06 Bn 8.78 Bn 314.28 Mn 20.15%

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 16.61%
Dec 31, 2025 9.00%
Sep 30, 2025 9.04%
Jun 30, 2025 9.38%
Mar 31, 2025 9.22%
Dec 31, 2024 9.02%
Sep 30, 2024 8.01%
Jun 30, 2024 8.28%
Mar 31, 2024 7.05%
Dec 31, 2023 7.11%
Sep 30, 2023 7.07%
Jun 30, 2023 6.89%
Mar 31, 2023 5.40%
Dec 31, 2022 -7.06%
Sep 30, 2022 -6.27%
Jun 30, 2022 8.53%
Mar 31, 2022 10.91%
Dec 31, 2021 18.47%
Sep 30, 2021 11.02%
Jun 30, 2021 8.40%
Mar 31, 2021 8.07%
Dec 31, 2020 7.75%
Sep 30, 2020 7.90%
Jun 30, 2020 8.37%
Mar 31, 2020 91.14%
Dec 31, 2019 10.24%
Sep 30, 2019 11.09%
Jun 30, 2019 9.28%
Mar 31, 2019 9.88%
Dec 31, 2018 10.80%
Sep 30, 2018 10.42%
Jun 30, 2018 10.58%
Mar 31, 2018 11.01%
Dec 31, 2017 9.70%
Sep 30, 2017 9.33%
Jun 30, 2017 9.63%
Mar 31, 2017 8.76%
Dec 31, 2016 10.55%
Sep 30, 2016 8.66%
Jun 30, 2016 7.87%
Mar 31, 2016 8.84%
Dec 31, 2015 11.80%
Sep 30, 2015 12.54%
Jun 30, 2015 10.29%
Mar 31, 2015 10.00%
Dec 31, 2014 9.99%
Sep 30, 2014 8.06%
Jun 30, 2014 7.17%
Mar 31, 2014 5.32%
Dec 31, 2013 -6.52%
Sep 30, 2013 -123,402.91%