Intercontinental Exchange (ICE) Capital Expenditures (2013 - 2026)
Intercontinental Exchange's (ICE) quarterly Capital Expenditures came in at $118.0 million in Q2 2026, up 10.28% YoY from $107.0 million in Q2 2025, and up 5.36% on a QoQ basis from $112.0 million in Q1 2026.
Intercontinental Exchange (ICE) Capital Expenditures (2013 - 2026) Analysis & Trends
Intercontinental Exchange (ICE) has 14 years of Capital Expenditures data on file, last reported at $118.0 million in Q2 2026.
- Quarterly Capital Expenditures rose 10.28% year-over-year to $118.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $437.0 million (down 0.68% YoY) and the FY2025 annual result came in at $418.0 million, up 2.96% from the prior year.
- Capital Expenditures rose to $118.0 million in Q2 2026, from $112.0 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $142.0 million in Q4 2024 to a low of $57.0 million in Q4 2022.
- A 5-year average of $89.4 million and a median of $87.0 million in 2024 frame the typical range for Capital Expenditures.
- Annual changes were most pronounced in 2024 — Capital Expenditures surged 84.42% — and 2025, when it dropped 29.58%.
- Tracing ICE's Capital Expenditures over 5 years: stood at $57.0 million in 2022, then jumped by 35.09% to $77.0 million in 2023, then surged by 84.42% to $142.0 million in 2024, then fell by 29.58% to $100.0 million in 2025, then advanced by 18.0% to $118.0 million in 2026.
- The last three Capital Expenditures figures came in at $118.0 million (Q2 2026), $112.0 million (Q1 2026), and $100.0 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | S&P Global | 127.26 Bn | 123.12 Bn | 2.98 Bn | 38.00 Mn |
| 2 | Cme | 99.13 Bn | 99.13 Bn | 1.65 Bn | 23.60 Mn |
| 3 | Intercontinental Exchange | 90.95 Bn | 88.99 Bn | - | 118.00 Mn |
| 4 | Moodys | 87.63 Bn | 86.13 Bn | 1.67 Bn | 91.00 Mn |
| 5 | Nasdaq | 55.45 Bn | 54.73 Bn | 1.50 Bn | 77.00 Mn |
| 6 | Coinbase Global | 49.19 Bn | 40.40 Bn | 1.16 Bn | - |
| 7 | Msci | 41.09 Bn | 40.73 Bn | 717.10 Mn | 33.40 Mn |
| 8 | Cboe Global Markets | 31.57 Bn | 29.18 Bn | 731.60 Mn | 33.10 Mn |
| 9 | TransUnion | 16.37 Bn | 15.54 Bn | 765.00 Mn | 69.20 Mn |
| 10 | Factset Research Systems | 10.82 Bn | 10.52 Bn | 310.73 Mn | 30.48 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 118.00 Mn |
| Jun 30, 2026 | 118.00 Mn |
| 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 |