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

Intercontinental Exchange (ICE) has 14 years of Capital Expenditures data on file, last reported 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.
• Across five years, Capital Expenditures topped out at $134.0 million in Q4 2024 and bottomed at -$3.0 million in Q2 2023.
• The 5-year median for Capital Expenditures is $67.0 million (2022), against an average of $70.5 million.
• The widest annual swing landed in 2023, when Capital Expenditures tumbled 200.0%; it then surged 3100.0% in 2024.
• A 5-year view of Capital Expenditures shows it stood at $25.0 million in 2022, then surged by 244.0% to $86.0 million in 2023, then soared by 55.81% to $134.0 million in 2024, then tumbled by 58.96% to $55.0 million in 2025, then gained 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.

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