Discontinued — last reported Q2 '13
Occupancy and equipment
Intercontinental Exchange Occupancy and equipment increased by 4.3% to $24.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 9.1%, from $22.00M to $24.00M. Over 2 years (FY 2022 to FY 2025), Occupancy and equipment shows relatively stable performance with a 3.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase may indicate expansion of the physical footprint or rising real estate costs, while a decrease suggests branch consolidation or a shift toward digital-first operations.
Detailed definition
This metric represents the recurring costs associated with maintaining physical branch networks, corporate office space,...
Peer comparison
Standard across all large financial institutions; peers often track this as a component of noninterest expense to measure operational leverage.
is_occupancy_and_equipmentHistorical Data
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $20.75M | $20.75M | $20.75M | $20.75M | $20.00M | $29.00M | $30.00M | $30.00M | $22.00M | $21.00M | $20.00M | $23.00M | $24.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -3.6% | +45.0% | +3.4% | +0.0% | -26.7% | -4.5% | -4.8% | +15.0% | +4.3% |
| YoY Change | — | — | — | — | -3.6% | — | — | +50.0% | — | -27.6% | -33.3% | -23.3% | +9.1% |
Occupancy and equipment at Other Companies
Frequently Asked Questions
- What is Intercontinental Exchange's occupancy and equipment?
- Intercontinental Exchange (ICE) reported occupancy and equipment of $24.00M in Q4 2025.
- How has Intercontinental Exchange's occupancy and equipment changed year-over-year?
- Intercontinental Exchange's occupancy and equipment increased by 9.1% year-over-year, from $22.00M to $24.00M.
- What is the long-term trend for Intercontinental Exchange's occupancy and equipment?
- Over 2 years (2022 to 2025), Intercontinental Exchange's occupancy and equipment has grown at a 3.0% compound annual growth rate (CAGR), from $83.00M to $88.00M.
- What does occupancy and equipment mean?
- The total cost of renting, maintaining, and equipping physical office and branch locations.