Supplemental
New Operating Lease ROU
Intercontinental Exchange New Operating Lease ROU remained flat by 0.0% to $83.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 279.5%, from $22.00M to $83.50M. Over 2 years (FY 2023 to FY 2025), New Operating Lease ROU shows an upward trend with a 70.4% CAGR.
Analysis
StatementCash Flow Statement
SectionSupplemental
CategoryLeverage
SignalContext dependent
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Feb 5, 2026
How to read this metric
An increase signals expansion of physical footprint or infrastructure capacity through leasing rather than capital expenditure.
Detailed definition
Captures the non-cash impact of recognizing new right-of-use assets and corresponding lease liabilities under accounting...
Peer comparison
Standard disclosure under ASC 842 for companies with significant real estate or equipment lease portfolios.
Metric ID:
amzn_rou_asset_operating_lease_noncashHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $115.00M | $88.00M | $334.00M |
| YoY Change | — | -23.5% | +279.5% |
Range$88.00M – $334.00M
CAGR+70.4%
Avg YoY Growth+128.0%
Median YoY Growth+128.0%
New Operating Lease ROU at Other Companies
Frequently Asked Questions
- What is Intercontinental Exchange's new operating lease rou?
- Intercontinental Exchange (ICE) reported new operating lease rou of $83.50M in Q4 2025.
- How has Intercontinental Exchange's new operating lease rou changed year-over-year?
- Intercontinental Exchange's new operating lease rou increased by 279.5% year-over-year, from $22.00M to $83.50M.
- What is the long-term trend for Intercontinental Exchange's new operating lease rou?
- Over 2 years (2023 to 2025), Intercontinental Exchange's new operating lease rou has grown at a 70.4% compound annual growth rate (CAGR), from $115.00M to $334.00M.
- What does new operating lease rou mean?
- The value of new long-term lease obligations recognized on the balance sheet without immediate cash payment.