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Intercontinental Exchange, Inc. Depreciation & Amortization 2011-2026 | ICE

Annual FY2011–FY2025 · quarterly through Q1 FY2026

Latest annual · FY2025

$1.56B

+1.5%YoY vs FY2024Source: 10-KFY2025

From $132.0M in FY2011 to $1.56B in FY2025: 11.8× in 14 years.

By quarter▲▼ vs a year before
Fiscal yearQ1Q2Q3Q4
FY26$384M−1.3%Not reportedNot reportedNot reported
FY25$389M+2.1%$395M+3.7%$387M+0.3%$389M0.0%
FY24$381M+46.5%$381M+42.7%$386M+24.9%$389M+2.6%
FY23$260M+2.4%$267M+4.3%$309M+19.8%$379M+44.1%
FY22$254M−0.4%$256M+2.0%$258M+2.0%$263M+5.2%
Share24%24%25%28%

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

+15.7%

FY2020
$751.0M
FY2025
$1.56B

5 years selected · on the chart

01—History

Depreciation & Amortization History

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

  15. $1.56B
YoY changeLargest recent move+63.1%in FY16Latest +1.5%

02—Ledger

Depreciation & Amortization, period by period

PeriodValueChangeSource
FY2025$1.56B+1.5%10-K
FY2024$1.54B+26.5%10-K
FY2023$1.22B+17.8%10-K
FY2022$1.03B+2.2%10-K
FY2021$1.01B+34.4%10-K
FY2020$751.0M+13.4%10-K
FY2019$662.0M+13.0%10-K
FY2018$586.0M+9.5%10-K
FY2017$535.0M−12.3%10-K
FY2016$610.0M+63.1%10-K
FY2015$374.0M+12.3%10-K
FY2014$333.0M+113.5%10-K
FY2013$156.0M+19.1%10-K
FY2012$131.0M−0.8%10-K
FY2011$132.0M—10-K

03—Questions

What is depreciation & amortization?

Depreciation and amortization represents the non-cash expense of allocating the cost of tangible and intangible assets over their useful lives.

What is Intercontinental Exchange, Inc.'s current depreciation & amortization?

Intercontinental Exchange, Inc. (ICE) annual depreciation & amortization for 2025 was $1.56B, a 1.50% increase from 2024. Intercontinental Exchange, Inc. depreciation & amortization for the quarter ending March 31, 2026 was $384.0M.

What was Intercontinental Exchange, Inc.'s depreciation & amortization in 2024?

Intercontinental Exchange, Inc. annual depreciation & amortization for 2024 was $1.54B, a 26.50% increase from 2023.

What was Intercontinental Exchange, Inc.'s depreciation & amortization in 2023?

Intercontinental Exchange, Inc. annual depreciation & amortization for 2023 was $1.22B, a 17.85% increase from 2022.

What is Intercontinental Exchange, Inc.'s 5-year depreciation & amortization CAGR?

Intercontinental Exchange, Inc. depreciation & amortization grew at a compound annual growth rate (CAGR) of 15.74% from FY2020 to FY2025, going from $751.0M to $1.56B over 5 years.

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