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

Intercontinental Exchange (ICE) posted Capital Expenditures of $112.0 million for Q1 2026, down 32.53% on a QoQ basis from $166.0 million in Q4 2025, and up 31.76% year-over-year from $85.0 million in Q1 2025.

Intercontinental Exchange (ICE) Capital Expenditures (2013 - 2026) Analysis & Trends

Intercontinental Exchange's Capital Expenditures history runs 14 years deep, the most recent figure standing at $112.0 million for Q1 2026.

  • Quarterly Capital Expenditures rose 31.76% year-over-year to $112.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $400.0 million (up 16.28% YoY) and the FY2025 annual result came in at $373.0 million, up 7.8% from the prior year.
  • Capital Expenditures was $112.0 million for Q1 2026 at Intercontinental Exchange, down from $166.0 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $166.0 million in Q4 2025 and bottomed at -$4.0 million in Q3 2025.
  • A 5-year average of $73.3 million and a median of $82.0 million in 2024 frame the typical range for Capital Expenditures.
  • Annual changes were most pronounced in 2023 — Capital Expenditures soared 1233.33% — and 2025, when it slumped 103.05%.
  • Intercontinental Exchange's Capital Expenditures stood at $100.0 million in 2022, then dropped by 14.0% to $86.0 million in 2023, then declined by 4.65% to $82.0 million in 2024, then soared by 102.44% to $166.0 million in 2025, then sank by 32.53% to $112.0 million in 2026.
  • Business Quant data shows ICE's Capital Expenditures at $112.0 million in Q1 2026, $166.0 million in Q4 2025, and -$4.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Bit Origin 1,110.84 Bn 1,110.84 Bn - -
2 S&P Global 130.72 Bn 128.91 Bn 2.94 Bn 27.00 Mn
3 Cme 92.16 Bn 92.16 Bn 1.65 Bn 23.60 Mn
4 Moodys 84.72 Bn 83.22 Bn 1.67 Bn 91.00 Mn
5 Intercontinental Exchange 84.12 Bn 82.38 Bn - 112.00 Mn
6 Nasdaq 53.10 Bn 52.38 Bn 1.50 Bn 77.00 Mn
7 Coinbase Global 44.25 Bn 33.81 Bn 1.33 Bn -
8 Msci 41.65 Bn 41.29 Bn 717.10 Mn 9.40 Mn
9 Cboe Global Markets 30.13 Bn 27.96 Bn 728.90 Mn 19.20 Mn
10 TransUnion 14.77 Bn 14.04 Bn 726.20 Mn 65.20 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 112.00 Mn
Mar 31, 2026 112.00 Mn
Dec 31, 2025 166.00 Mn
Dec 31, 2025 166.00 Mn
Sep 30, 2025 -4.00 Mn
Sep 30, 2025 -4.00 Mn
Jun 30, 2025 126.00 Mn
Jun 30, 2025 126.00 Mn
Mar 31, 2025 85.00 Mn
Mar 31, 2025 85.00 Mn
Dec 31, 2024 82.00 Mn
Dec 31, 2024 82.00 Mn
Sep 30, 2024 131.00 Mn
Sep 30, 2024 131.00 Mn
Jun 30, 2024 46.00 Mn
Jun 30, 2024 46.00 Mn
Mar 31, 2024 87.00 Mn
Mar 31, 2024 87.00 Mn
Dec 31, 2023 86.00 Mn
Dec 31, 2023 86.00 Mn