Intercontinental Exchange, Inc. Deferred Revenue 2013-2026 | ICE
What is deferred revenue?
Deferred revenue represents payments received in advance for goods or services that have not yet been delivered to customers.
What is Intercontinental Exchange, Inc.'s current deferred revenue?
Intercontinental Exchange, Inc. (ICE) annual deferred revenue for 2025 was $204.0M, a 13.56% decline from 2024. Intercontinental Exchange, Inc. deferred revenue for the quarter ending March 31, 2026 was $640.0M.
What was Intercontinental Exchange, Inc.'s deferred revenue in 2024?
Intercontinental Exchange, Inc. annual deferred revenue for 2024 was $236.0M, a 18.00% increase from 2023.
What was Intercontinental Exchange, Inc.'s deferred revenue in 2023?
Intercontinental Exchange, Inc. annual deferred revenue for 2023 was $200.0M, a 17.65% increase from 2022.
What is Intercontinental Exchange, Inc.'s 5-year deferred revenue CAGR?
Intercontinental Exchange, Inc. deferred revenue grew at a compound annual growth rate (CAGR) of 5.24% from FY2020 to FY2025, going from $158.0M to $204.0M over 5 years.
Year-over-year comparison from 10-K annual reports
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $204.0M | -13.6% | 10-K |
| FY2024 | $236.0M | +18.0% | 10-K |
| FY2023 | $200.0M | +17.6% | 10-K |
| FY2022 | $170.0M | -12.4% | 10-K |
| FY2021 | $194.0M | +22.8% | 10-K |
| FY2020 | $158.0M | +22.5% | 10-K |
| FY2019 | $129.0M | -4.4% | 10-K |
| FY2018 | $135.0M | +8.0% | 10-K |
| FY2017 | $125.0M | +9.6% | 10-K |
| FY2016 | $114.0M | +16.3% | 10-K |
| FY2015 | $98.0M | +42.0% | 10-K |
| FY2014 | $69.0M | +43.8% | 10-K |
| FY2013 | $48.0M | - | 10-K |