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EBITDA for Intercontinental Exchange (ICE)

According to Intercontinental Exchange's latest reported financial statements, the company's current EBITDA (TTM) is $6.66B USD. EBITDA stands for earnings before interest, taxes, depreciation, and amortization. It is a common proxy for operating cash generation that strips out non-cash charges (depreciation and amortization) and capital structure effects (interest, taxes). Useful for comparing companies with different leverage and asset bases — see operating income and net income for fully GAAP figures.

Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .

TTM (last 4 quarters)

$6.66B

YoY change

+9.3%

5Y CAGR

+11.4%

Peak year (2021)

$7.13B

Cumulative EBITDA

$54.08B

EBITDA history chart for Intercontinental Exchange (ICE) from 2006 to 2025

EBITDA history table for Intercontinental Exchange (ICE) from 2006 to 2025

Fiscal yearPeriod endedReportedEBITDAYoY
2025$6.64B+9.3%
2024$6.08B+23.6%
2023$4.92B+42.3%
2022$3.46B-51.5%
2021$7.13B+84.0%
2020$3.87B+13.0%
2019$3.43B+2.3%
2018$3.35B+3.1%
2017$3.25B+14.7%
2016$2.83B+33.3%
2015$2.12B+15.7%
2014$1.84B+156.4%
2013$716.00M-25.4%
2012$960.00M+3.6%
2011$927.00M+21.8%
2010$761.22M+21.2%
2009$627.98M+13.1%
2008$555.32M+39.5%
2007$398.08M+82.2%
2006$218.50M

EBITDA values are taken from Intercontinental Exchange's reported income statements (10-Q quarterly and 10-K annual filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the date the filing was reported; YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.

Analysis

2025's annual EBITDA for Intercontinental Exchange (ICE) came in at $6.64B – grew 9.3% year-over-year.

Looking at the 2020–2025 (5 years) stretch, Intercontinental Exchange EBITDA compounded at +11.4% per year, sustaining 3 straight years of year-over-year growth.

Intercontinental Exchange EBITDA peaked at $7.13B in 2021; the latest annual figure is $6.64B in 2025 (6.8% below peak).

The dataset's maximum EBITDA sits at $7.13B (2021); the minimum reading of $218.50M dates to 2006.

Among 8 Financial Services peers, Intercontinental Exchange (ICE) ranks 9th; the peer median for EBITDA is $27.98B.

Intercontinental Exchange EBITDA by Year

Intercontinental Exchange EBITDA 2025: $6.64B

Intercontinental Exchange EBITDA in 2025 was $6.64B, grew 9.3% from 2024.

Intercontinental Exchange EBITDA 2024: $6.08B

Intercontinental Exchange EBITDA in 2024 was $6.08B, grew 23.6% from 2023.

Intercontinental Exchange EBITDA 2023: $4.92B

Intercontinental Exchange EBITDA in 2023 was $4.92B, surged 42.3% from 2022.

Intercontinental Exchange EBITDA 2022: $3.46B

Intercontinental Exchange EBITDA in 2022 was $3.46B, plunged 51.5% below 2021.

Intercontinental Exchange EBITDA 2021: $7.13B

Intercontinental Exchange EBITDA in 2021 was $7.13B.

See more financial history for Intercontinental Exchange (ICE).

Sector peers — EBITDA

Companies in the same sector as Intercontinental Exchange, ranked by their latest EBITDA.

CompanyEBITDASector
JPMorgan Chase & Co. (JPM)$81.42BFinancial Services
Berkshire Hathaway Inc. (BRK-B)$73.02BFinancial Services
Bank of America Corporation (BAC)$40.01BFinancial Services
Wells Fargo & Company (WFC)$29.35BFinancial Services
Morgan Stanley (MS)$26.61BFinancial Services
Visa Inc. (V)$26.00BFinancial Services
The Goldman Sachs Group, Inc. (GS)$24.03BFinancial Services
Mastercard Incorporated (MA)$20.19BFinancial Services

Frequently asked questions

What is Intercontinental Exchange's EBITDA?

Latest reported EBITDA for Intercontinental Exchange (ICE) is $6.66B (period ending December 31, 2025).

How has Intercontinental Exchange EBITDA changed year-over-year?

Intercontinental Exchange (ICE) EBITDA changed +9.3% year-over-year on the latest annual filing.

What is the long-term growth rate of Intercontinental Exchange EBITDA?

Intercontinental Exchange (ICE) EBITDA compound annual growth rate is +11.4% over the most recent 5 years available.

When did Intercontinental Exchange EBITDA hit its highest annual value?

Intercontinental Exchange EBITDA reached its highest annual value of $7.13B in 2021.

What was Intercontinental Exchange EBITDA in 2024?

Intercontinental Exchange (ICE) EBITDA in 2024 was $6.08B.

What was Intercontinental Exchange EBITDA in 2025?

Intercontinental Exchange (ICE) EBITDA in 2025 was $6.64B.

Metrics overview

Pick a metric for charts, filings, and peers — each row shows the latest TTM or annual value with year-over-year change.