Intercontinental Exchange (ICE) Capital Expenditures (2013 - 2026)

Intercontinental Exchange has reported Capital Expenditures for 14 years, with the latest figure at $64.0 million in Q1 2026.

• For the quarter ending Q1 2026, Capital Expenditures fell 24.71% year-over-year to $64.0 million; the trailing twelve-month figure through Mar 2026 stood at $352.0 million (up 2.33% YoY), and the FY2025 full-year result was $373.0 million, up 7.8% from the prior year.
• Capital Expenditures for Q1 2026 stood at $64.0 million, up from $55.0 million in the prior quarter.
• The five-year high for Capital Expenditures was $134.0 million in Q4 2024, with the low at -$3.0 million in Q2 2023.
• Historically, Capital Expenditures has averaged $70.5 million across 5 years, with a median of $67.0 million in 2022.
• Annual changes were most pronounced in 2023 — Capital Expenditures sank 200.0% — and 2024, when it surged 3100.0%.
• Intercontinental Exchange's Capital Expenditures stood at $25.0 million in 2022, then jumped by 244.0% to $86.0 million in 2023, then surged by 55.81% to $134.0 million in 2024, then plunged by 58.96% to $55.0 million in 2025, then rose by 16.36% to $64.0 million in 2026.
• The last three Capital Expenditures figures came in at $64.0 million (Q1 2026), $55.0 million (Q4 2025), and $107.0 million (Q3 2025), per Business Quant data.