Intercontinental Exchange (ICE) EBITDA margin US GAAP (year values)

FY2021 FY2022 FY2023 FY2024 FY2025   LTM ? CAGR 5 years ?
EBITDA margin, % ? 77.8% 35.9% 49.7% 51.7% 52.6%   50.7%  
Changes by years, y/y, % +31pp -42pp +14pp +2pp +1pp     +2.3%

Intercontinental Exchange. EBITDA margin, %

Intercontinental Exchange. EBITDA margin, changes, pp

Intercontinental Exchange (ICE) EBITDA margin US GAAP (quarter values)

FY2025Q1 FY2025Q2 FY2025Q3 FY2025Q4 FY2026Q1   LTM ?
EBITDA margin, % ? 51.5% 53.0% 55.2% 51.2% 44.7%   50.7%
Changes by years, y/y, % -5pp +2pp +6pp +1pp -7pp    
Changes by quarters, q/q, % +2pp +2pp +2pp -4pp -6pp    

Intercontinental Exchange. EBITDA margin, %

Intercontinental Exchange. EBITDA margin, changes, pp

Intercontinental Exchange. EBITDA margin, changes, pp