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| 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 |