Discontinued — last reported Q4 '25

Supplemental

Lease Payments

Intercontinental Exchange Lease Payments remained flat by 0.0% to $18.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 20.0%, from $22.50M to $18.00M. Over 2 years (FY 2023 to FY 2025), Lease Payments shows a downward trend with a -8.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementCash Flow Statement
SectionSupplemental
CategoryLiquidity
SignalLower is better
VolatilityStable
First reportedQ1 2019
Last reportedQ4 2025

How to read this metric

An increase may indicate expansion of physical footprint or rising lease costs, while a decrease suggests lease expirations or cost-saving initiatives.

Detailed definition

This metric represents the cash outflows associated with operating lease obligations, typically disclosed as supplementa...

Peer comparison

Standardized across most public companies under ASC 842 or IFRS 16 reporting requirements, allowing for direct comparison of fixed occupancy costs.

Metric ID: cf_tmusz_operating_lease_payments_supplemental

Historical Data

3 years
 FY'23FY'24FY'25
Value$85.00M$90.00M$72.00M
YoY Change+5.9%-20.0%
Range$72.00M$90.00M
CAGR-8.0%
Avg YoY Growth-7.1%
Median YoY Growth-7.1%

Frequently Asked Questions

What is Intercontinental Exchange's lease payments?
Intercontinental Exchange (ICE) reported lease payments of $18.00M in Q4 2025.
How has Intercontinental Exchange's lease payments changed year-over-year?
Intercontinental Exchange's lease payments decreased by 20.0% year-over-year, from $22.50M to $18.00M.
What is the long-term trend for Intercontinental Exchange's lease payments?
Over 2 years (2023 to 2025), Intercontinental Exchange's lease payments has grown at a -8.0% compound annual growth rate (CAGR), from $85.00M to $72.00M.
What does lease payments mean?
The total cash paid to satisfy operating lease obligations during the period.