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Intercontinental Exchange, Inc. Capital Expenditures 2011-2026 | ICE

Annual FY2011–FY2025 · quarterly through Q1 FY2026

Latest annual · FY2025

$373.0M

−8.1%YoY vs FY2024Source: 10-KFY2025

From $57.0M in FY2011 to $373.0M in FY2025: 6.5× in 14 years.

By quarter▲▼ vs a year before
Fiscal yearQ1Q2Q3Q4
FY26$64M−24.7%Not reportedNot reportedNot reported
FY25$85M+46.6%$60M−20.0%$62M−21.5%$166M−14.4%
FY24$58M+176.2%$75M+87.5%$79M+83.7%$194M+125.6%
FY23$21M−41.7%$40M+17.6%$43M−21.8%$86M−14.0%
FY22$36M−10.0%$34M−38.2%$55M+150.0%$100M+61.3%
Share16%20%21%44%

Shaded by size: darkest is the largest quarter shown; ringed is the latest reported; a dash marks a quarter with no separate figure. Each quarter sits by its period-end date. Share: its typical part of the fiscal year.

Key Statistics

Trend DirectionStable
CAGR

+12.5%

FY2020
$207.0M
FY2025
$373.0M

5 years selected · on the chart

Capital Expenditures History

Year-over-year comparison from 10-K annual reports

  1. $373.0M
YoY changeLargest recent move+113.7%in FY24Latest −8.1%

1 older move runs past ±150% (largest +318.8%); point at, tap or drag across the bars to read one.

Capital Expenditures, period by period

PeriodValueChangeSource
FY2025$373.0M−8.1%10-K
FY2024$406.0M+113.7%10-K
FY2023$190.0M−15.6%10-K
FY2022$225.0M+25.7%10-K
FY2021$179.0M−13.5%10-K
FY2020$207.0M+35.3%10-K
FY2019$153.0M+14.2%10-K
FY2018$134.0M−39.1%10-K
FY2017$220.0M−12.0%10-K
FY2016$250.0M+31.6%10-K
FY2015$190.0M+10.5%10-K
FY2014$172.0M+28.4%10-K
FY2013$134.0M+318.8%10-K
FY2012$32.0M−43.9%10-K
FY2011$57.0M—10-K

What is capital expenditures?

Capital expenditures (CapEx) can be defined as money spent on acquiring, maintaining, or upgrading physical assets such as property, buildings, and equipment.

What is Intercontinental Exchange, Inc.'s current capital expenditures?

Intercontinental Exchange, Inc. (ICE) annual capital expenditures for 2025 was $373.0M, a 8.13% decline from 2024. Intercontinental Exchange, Inc. capital expenditures for the quarter ending March 31, 2026 was $64.0M.

What was Intercontinental Exchange, Inc.'s capital expenditures in 2024?

Intercontinental Exchange, Inc. annual capital expenditures for 2024 was $406.0M, a 113.68% increase from 2023.

What was Intercontinental Exchange, Inc.'s capital expenditures in 2023?

Intercontinental Exchange, Inc. annual capital expenditures for 2023 was $190.0M, a 15.56% decline from 2022.

What is Intercontinental Exchange, Inc.'s 5-year capital expenditures CAGR?

Intercontinental Exchange, Inc. capital expenditures grew at a compound annual growth rate (CAGR) of 12.50% from FY2020 to FY2025, going from $207.0M to $373.0M over 5 years.

Company
Intercontinental Exchange, Inc.
Ticker
ICE
Sector
Other
Industry
Security & Commodity Brokers, Dealers, Exchanges & Services