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

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

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

Intercontinental Exchange's Depreciation & Amortization (CF) history runs 14 years deep, the most recent figure standing at $384.0 million for Q1 2026.

  • Quarterly Depreciation & Amortization (CF) fell 1.29% year-over-year to $384.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.6 billion (up 0.65% YoY) and the FY2025 annual result came in at $1.6 billion, up 1.5% from the prior year.
  • Depreciation & Amortization (CF) was $384.0 million for Q1 2026 at Intercontinental Exchange, 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.
  • A 5-year average of $336.9 million and a median of $381.0 million in 2024 frame the typical range for Depreciation & Amortization (CF).
  • Annual changes were most pronounced in 2024 — Depreciation & Amortization (CF) soared 46.54% — and 2026, when it slipped 1.29%.
  • Intercontinental Exchange's Depreciation & Amortization (CF) stood at $263.0 million in 2022, then soared by 44.11% to $379.0 million in 2023, then increased by 2.64% to $389.0 million in 2024, then changed by 0.0% to $389.0 million in 2025, then declined by 1.29% to $384.0 million in 2026.
  • Business Quant data shows ICE's Depreciation & Amortization (CF) at $384.0 million in Q1 2026, $389.0 million in Q4 2025, and $387.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation & Amortization (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 31.00 Mn
3 Cme 92.16 Bn 92.16 Bn 1.65 Bn 28.20 Mn
4 Moodys 84.72 Bn 83.22 Bn 1.67 Bn 126.00 Mn
5 Intercontinental Exchange 84.12 Bn 82.38 Bn - 384.00 Mn
6 Nasdaq 53.10 Bn 52.38 Bn 1.50 Bn 165.00 Mn
7 Coinbase Global 44.25 Bn 33.81 Bn 1.33 Bn 47.91 Mn
8 Msci 41.65 Bn 41.29 Bn 717.10 Mn 6.20 Mn
9 Cboe Global Markets 30.13 Bn 27.96 Bn 728.90 Mn 29.50 Mn
10 TransUnion 14.77 Bn 14.04 Bn 726.20 Mn 152.30 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