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Growth Metrics

Intercontinental Exchange (ICE) Depreciation & Amortization (CF) (2013 - 2026)

Intercontinental Exchange posted quarterly Depreciation & Amortization (CF) of $384.0 million for Q1 2026, down 1.29% year-on-year from $389.0 million in Q1 2025, and down 1.29% on a QoQ basis from $389.0 million in Q4 2025.

Intercontinental Exchange (ICE) has 14 years of Depreciation & Amortization (CF) data on file, last reported at $384.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Depreciation & Amortization (CF) fell 1.29% year-over-year to $384.0 million; the trailing twelve-month figure through Mar 2026 stood at $1.6 billion (up 0.65% YoY), and the FY2025 full-year result was $1.6 billion, up 1.5% from the prior year.
  • Depreciation & Amortization (CF) for Q1 2026 stood at $384.0 million, down from $389.0 million in the prior quarter.
  • Across five years, Depreciation & Amortization (CF) topped out at $395.0 million in Q2 2025 and bottomed at $254.0 million in Q1 2022.
  • The 5-year median for Depreciation & Amortization (CF) is $381.0 million (2024), against an average of $336.9 million.
  • The widest annual swing landed in 2024, when Depreciation & Amortization (CF) soared 46.54%; it then fell 1.29% in 2026.
  • A 5-year view of Depreciation & Amortization (CF) shows it stood at $263.0 million in 2022, then surged by 44.11% to $379.0 million in 2023, then grew by 2.64% to $389.0 million in 2024, then changed by 0.0% to $389.0 million in 2025, then dropped by 1.29% to $384.0 million in 2026.
  • The last three Depreciation & Amortization (CF) figures came in at $384.0 million (Q1 2026), $389.0 million (Q4 2025), and $387.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation & Amortization (Qtr)
1 S&P Global 126.06 Bn 129.16 Bn 2.94 Bn 31.00 Mn
2 Cme 98.29 Bn 98.29 Bn 1.83 Bn 27.20 Mn
3 Intercontinental Exchange 83.83 Bn 82.37 Bn - 384.00 Mn
4 Moodys 80.13 Bn 78.77 Bn 1.55 Bn 122.00 Mn
5 Nasdaq 52.44 Bn 51.76 Bn 1.41 Bn 165.00 Mn
6 Coinbase Global 50.05 Bn 49.52 Bn 1.33 Bn 47.91 Mn
7 Msci 46.28 Bn 45.89 Bn 765.10 Mn 5.90 Mn
8 Cboe Global Markets 34.92 Bn 32.75 Bn 728.90 Mn 29.50 Mn
9 TransUnion 13.79 Bn 13.22 Bn 726.20 Mn 152.30 Mn
10 Factset Research Systems 9.06 Bn 8.78 Bn 314.28 Mn 43.69 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 384.00 Mn
Mar 31, 2026 384.00 Mn
Dec 31, 2025 389.00 Mn
Dec 31, 2025 389.00 Mn
Sep 30, 2025 387.00 Mn
Sep 30, 2025 387.00 Mn
Jun 30, 2025 395.00 Mn
Jun 30, 2025 395.00 Mn
Mar 31, 2025 389.00 Mn
Mar 31, 2025 389.00 Mn
Dec 31, 2024 389.00 Mn
Dec 31, 2024 389.00 Mn
Sep 30, 2024 386.00 Mn
Sep 30, 2024 386.00 Mn
Jun 30, 2024 381.00 Mn
Jun 30, 2024 381.00 Mn
Mar 31, 2024 381.00 Mn
Mar 31, 2024 381.00 Mn
Dec 31, 2023 379.00 Mn
Dec 31, 2023 379.00 Mn
Sep 30, 2023 309.00 Mn
Sep 30, 2023 309.00 Mn
Jun 30, 2023 267.00 Mn
Jun 30, 2023 267.00 Mn
Mar 31, 2023 260.00 Mn
Mar 31, 2023 260.00 Mn
Dec 31, 2022 263.00 Mn
Dec 31, 2022 263.00 Mn
Sep 30, 2022 258.00 Mn
Sep 30, 2022 258.00 Mn
Jun 30, 2022 256.00 Mn
Jun 30, 2022 256.00 Mn
Mar 31, 2022 254.00 Mn
Mar 31, 2022 254.00 Mn
Dec 31, 2021 250.00 Mn
Dec 31, 2021 250.00 Mn
Sep 30, 2021 253.00 Mn
Sep 30, 2021 253.00 Mn
Jun 30, 2021 251.00 Mn
Jun 30, 2021 251.00 Mn
Mar 31, 2021 255.00 Mn
Mar 31, 2021 255.00 Mn
Dec 31, 2020 257.00 Mn
Dec 31, 2020 257.00 Mn
Sep 30, 2020 180.00 Mn
Sep 30, 2020 180.00 Mn
Jun 30, 2020 157.00 Mn
Jun 30, 2020 157.00 Mn
Mar 31, 2020 157.00 Mn
Mar 31, 2020 157.00 Mn
Dec 31, 2019 189.00 Mn
Dec 31, 2019 189.00 Mn
Sep 30, 2019 158.00 Mn
Sep 30, 2019 158.00 Mn
Jun 30, 2019 157.00 Mn
Jun 30, 2019 157.00 Mn
Mar 31, 2019 158.00 Mn
Mar 31, 2019 158.00 Mn
Dec 31, 2018 157.00 Mn
Dec 31, 2018 157.00 Mn
Sep 30, 2018 148.00 Mn
Sep 30, 2018 148.00 Mn
Jun 30, 2018 143.00 Mn
Jun 30, 2018 143.00 Mn
Mar 31, 2018 138.00 Mn
Mar 31, 2018 138.00 Mn
Dec 31, 2017 131.00 Mn
Dec 31, 2017 131.00 Mn
Sep 30, 2017 128.00 Mn
Sep 30, 2017 128.00 Mn
Jun 30, 2017 142.00 Mn
Jun 30, 2017 142.00 Mn
Mar 31, 2017 134.00 Mn
Mar 31, 2017 134.00 Mn
Dec 31, 2016 140.00 Mn
Dec 31, 2016 140.00 Mn
Sep 30, 2016 181.00 Mn
Sep 30, 2016 181.00 Mn
Jun 30, 2016 146.00 Mn
Jun 30, 2016 146.00 Mn
Mar 31, 2016 143.00 Mn
Mar 31, 2016 143.00 Mn
Dec 31, 2015 98.00 Mn
Dec 31, 2015 98.00 Mn
Sep 30, 2015 94.00 Mn
Sep 30, 2015 94.00 Mn
Jun 30, 2015 93.00 Mn
Jun 30, 2015 93.00 Mn
Mar 31, 2015 89.00 Mn
Mar 31, 2015 89.00 Mn
Dec 31, 2014 89.00 Mn
Dec 31, 2014 89.00 Mn
Sep 30, 2014 83.00 Mn
Sep 30, 2014 83.00 Mn
Jun 30, 2014 81.00 Mn
Jun 30, 2014 81.00 Mn
Mar 31, 2014 80.00 Mn
Mar 31, 2014 80.00 Mn
Dec 31, 2013 56.00 Mn
Dec 31, 2013 56.00 Mn
Sep 30, 2013 35.00 Mn
Sep 30, 2013 35.00 Mn
Jun 30, 2013 33.00 Mn
Jun 30, 2013 33.00 Mn
Mar 31, 2013 32.00 Mn
Mar 31, 2013 32.00 Mn