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| Date | Value |
|---|---|
| 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 |