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| 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 |
| 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 |