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

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

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

Intercontinental Exchange has reported Depreciation & Amortization (CF) for 14 years, with the latest figure 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.
  • The five-year high for Depreciation & Amortization (CF) was $395.0 million in Q2 2025, with the low at $254.0 million in Q1 2022.
  • Historically, Depreciation & Amortization (CF) has averaged $336.9 million across 5 years, with a median of $381.0 million in 2024.
  • Annual changes were most pronounced in 2024 — Depreciation & Amortization (CF) soared 46.54% — and 2026, when it fell 1.29%.
  • Intercontinental Exchange's Depreciation & Amortization (CF) stood at $263.0 million in 2022, then jumped by 44.11% to $379.0 million in 2023, then climbed by 2.64% to $389.0 million in 2024, then changed by 0.0% to $389.0 million in 2025, then slipped 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 122.27 Bn 125.38 Bn 2.94 Bn 31.00 Mn
2 Cme 88.49 Bn 88.49 Bn 1.83 Bn 27.20 Mn
3 Moodys 79.74 Bn 78.38 Bn 1.55 Bn 122.00 Mn
4 Intercontinental Exchange 76.18 Bn 74.71 Bn - 384.00 Mn
5 Nasdaq 46.59 Bn 45.91 Bn 1.41 Bn 165.00 Mn
6 Coinbase Global 43.23 Bn 42.70 Bn 1.33 Bn 47.91 Mn
7 Msci 42.63 Bn 42.25 Bn 765.10 Mn 5.90 Mn
8 Cboe Global Markets 26.37 Bn 24.20 Bn 728.90 Mn 29.50 Mn
9 TransUnion 12.50 Bn 11.93 Bn 726.20 Mn 152.30 Mn
10 Factset Research Systems 8.21 Bn 7.92 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