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.

Analysis

StatementCash Flow Statement
SectionSupplemental
First reportedQ1 2023
Last reportedQ4 2025Feb 5, 2026
Metric ID: unp_operating_lease_payments

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.