KPIs & Operating Metrics(New)
Growth Metrics

Intercontinental Exchange (ICE) Capital Expenditures (2016 - 2026)

Intercontinental Exchange (ICE) has disclosed Capital Expenditures for 14 consecutive years, with $64.0 million as the latest value for Q1 2026.

  • For Q1 2026, Capital Expenditures fell 24.71% year-over-year to $64.0 million; the TTM value through Mar 2026 reached $352.0 million, down 5.63%, while the annual FY2025 figure was $373.0 million, 7.8% up from the prior year.
  • Capital Expenditures hit $64.0 million in Q1 2026 for Intercontinental Exchange, up from $55.0 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $173.0 million in Q3 2025 and bottomed at -$32.0 million in Q4 2023.
  • Average Capital Expenditures over 5 years is $72.4 million, with a median of $67.0 million recorded in 2022.
  • On a YoY basis, Capital Expenditures climbed as much as 3933.33% in 2023 and fell as far as 124.24% in 2023.
  • Intercontinental Exchange's Capital Expenditures stood at $132.0 million in 2022, then crashed by 124.24% to -$32.0 million in 2023, then soared by 356.25% to $82.0 million in 2024, then tumbled by 32.93% to $55.0 million in 2025, then increased by 16.36% to $64.0 million in 2026.
  • According to Business Quant data, Capital Expenditures over the past three periods came in at $64.0 million, $55.0 million, and $173.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.