Intercontinental Exchange (ICE) Depreciation & Amortization (CF) (2013 - 2026)
Intercontinental Exchange (ICE) posted Depreciation & Amortization (CF) of $389 million for Q2 2026, down 1.5% from $395 million a year earlier but up 1.3% from the prior quarter.
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Analysis
Intercontinental Exchange (ICE) Depreciation & Amortization (CF) (2013 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Depreciation & Amortization (CF) at Intercontinental Exchange was $1.55 billion, down 0.6% year-over-year; for FY2025, it was $1.56 billion, up 1.5% from FY2024.
- Annual Depreciation & Amortization (CF) has increased for eight consecutive years, with a five-year compound annual growth rate of 15.7% (FY2020 to FY2025).
- In prior years, Intercontinental Exchange's Depreciation & Amortization (CF) was $1.54 billion in FY2024 (+26.5%), $1.22 billion in FY2023 (+17.8%), $1.03 billion in FY2022 (+2.2%) and $1.01 billion in FY2021 (+34.4%).
- Quarterly Depreciation & Amortization (CF) has run from a low of $250 million in Q4 2021 to a high of $395 million in Q2 2025 over five years.
- On a year-over-year basis, Depreciation & Amortization (CF) increased in five of the last eight quarters, with growth averaging 3.8%.
- The strongest year-over-year quarter for Depreciation & Amortization (CF) in the past five years was Q1 2024, with growth of 46.5%; the weakest was Q4 2021, with a decline of 2.7%.
- According to Business Quant data, Depreciation & Amortization (CF) for the three prior quarters was $384 million (Q1 2026), $389 million (Q4 2025) and $387 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Dep. & Amort. (Qtr) |
|---|---|---|---|---|---|
| 1 | Cme | 110.48 Bn | 98.81 Bn | 359.20 Mn | 27.40 Mn |
| 2 | Bank of New York Mellon | 101.69 Bn | 35.78 Bn | - | 387.00 Mn |
| 3 | Intercontinental Exchange | 98.41 Bn | 92.22 Bn | 1.22 Bn | 399.00 Mn |
| 4 | Robinhood Markets | 73.28 Bn | 52.89 Bn | - | 26.00 Mn |
| 5 | Nasdaq | 61.44 Bn | 58.88 Bn | 1.48 Bn | 165.00 Mn |
| 6 | State Street | 46.84 Bn | 43.46 Bn | - | 180.00 Mn |
| 7 | Cboe Global Markets | 38.04 Bn | 28.52 Bn | 712.20 Mn | 27.70 Mn |
| 8 | Interactive Brokers | 35.16 Bn | 18.81 Bn | - | 19.00 Mn |
| 9 | Northern Trust | 32.22 Bn | 32.22 Bn | - | 199.50 Mn |
| 10 | Tradeweb Markets | 30.09 Bn | 22.61 Bn | - | 62.32 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 399.00 Mn |
| Jun 30, 2026 | 389.00 Mn |
| Mar 31, 2026 | 384.00 Mn |
| Dec 31, 2025 | 389.00 Mn |
| Sep 30, 2025 | 387.00 Mn |
| Jun 30, 2025 | 395.00 Mn |
| Mar 31, 2025 | 389.00 Mn |
| Dec 31, 2024 | 389.00 Mn |
| Sep 30, 2024 | 386.00 Mn |
| Jun 30, 2024 | 381.00 Mn |
| Mar 31, 2024 | 381.00 Mn |
| Dec 31, 2023 | 379.00 Mn |
| Sep 30, 2023 | 309.00 Mn |
| Jun 30, 2023 | 267.00 Mn |
| Mar 31, 2023 | 260.00 Mn |
| Dec 31, 2022 | 263.00 Mn |
| Sep 30, 2022 | 258.00 Mn |
| Jun 30, 2022 | 256.00 Mn |
| Mar 31, 2022 | 254.00 Mn |
| Dec 31, 2021 | 250.00 Mn |
API Access
Intercontinental Exchange Depreciation & Amortization (CF) API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=depreciation-and-amortization-cf&ticker=ICE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "depreciation-and-amortization-cf", "ticker": "ICE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=depreciation-and-amortization-cf&ticker=ICE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();