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