Intercontinental Exchange annual capital expenditures (capex)
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Intercontinental Exchange Capital Expenditures (CapEx) Growth & History (ICE)
Intercontinental Exchange's capital expenditures (capex) was $373.0M for fiscal 2025.
View full Intercontinental Exchange company overviewIntercontinental Exchange annual capital expenditures (capex) history
| Fiscal year | Period ended | Capital expenditures (CapEx) | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $373.0M | −$33.0M | −8.13% |
| 2024 | 2024-12-31 | $406.0M | $216.0M | +113.68% |
| 2023 | 2023-12-31 | $190.0M | −$35.0M | −15.56% |
| 2022 | 2022-12-31 | $225.0M | $46.0M | +25.70% |
| 2021 | 2021-12-31 | $179.0M | −$28.0M | −13.53% |
| 2020 | 2020-12-31 | $207.0M | $54.0M | +35.29% |
| 2019 | 2019-12-31 | $153.0M | $19.0M | +14.18% |
| 2018 | 2018-12-31 | $134.0M | −$86.0M | −39.09% |
| 2017 | 2017-12-31 | $220.0M | −$30.0M | −12.00% |
| 2016 | 2016-12-31 | $250.0M | $60.0M | +31.58% |
| 2015 | 2015-12-31 | $190.0M | $18.0M | +10.47% |
| 2014 | 2014-12-31 | $172.0M | $38.0M | +28.36% |
| 2013 | 2013-12-31 | $134.0M | $102.0M | +318.75% |
| 2012 | 2012-12-31 | $32.0M | −$25.0M | −43.86% |
| 2011 | 2011-12-31 | $57.0M | — | — |
Intercontinental Exchange quarterly capital expenditures (capex)
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Q2.26
| Fiscal quarter | Period ended | Capital expenditures (CapEx) | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $144.0M | $84.0M | +140.00% |
| Q1 2026 | 2026-03-31 | $64.0M | −$21.0M | −24.71% |
| Q4 2025 | 2025-12-31 | $166.0M | −$28.0M | −14.43% |
| Q3 2025 | 2025-09-30 | $62.0M | −$17.0M | −21.52% |
| Q2 2025 | 2025-06-30 | $60.0M | −$15.0M | −20.00% |
| Q1 2025 | 2025-03-31 | $85.0M | $27.0M | +46.55% |
| Q4 2024 | 2024-12-31 | $194.0M | $108.0M | +125.58% |
| Q3 2024 | 2024-09-30 | $79.0M | $36.0M | +83.72% |
| Q2 2024 | 2024-06-30 | $75.0M | $35.0M | +87.50% |
| Q1 2024 | 2024-03-31 | $58.0M | $37.0M | +176.19% |
| Q4 2023 | 2023-12-31 | $86.0M | −$14.0M | −14.00% |
| Q3 2023 | 2023-09-30 | $43.0M | −$12.0M | −21.82% |
| Q2 2023 | 2023-06-30 | $40.0M | $6.0M | +17.65% |
| Q1 2023 | 2023-03-31 | $21.0M | −$15.0M | −41.67% |
| Q4 2022 | 2022-12-31 | $100.0M | $38.0M | +61.29% |
| Q3 2022 | 2022-09-30 | $55.0M | $33.0M | +150.00% |
| Q2 2022 | 2022-06-30 | $34.0M | −$21.0M | −38.18% |
| Q1 2022 | 2022-03-31 | $36.0M | −$4.0M | −10.00% |
| Q4 2021 | 2021-12-31 | $62.0M | −$31.0M | −33.33% |
| Q3 2021 | 2021-09-30 | $22.0M | −$44.0M | −66.67% |
| Q2 2021 | 2021-06-30 | $55.0M | $22.0M | +66.67% |
| Q1 2021 | 2021-03-31 | $40.0M | $25.0M | +166.67% |
| Q4 2020 | 2020-12-31 | $93.0M | $27.0M | +40.91% |
| Q3 2020 | 2020-09-30 | $66.0M | $36.0M | +120.00% |
| Q2 2020 | 2020-06-30 | $33.0M | $2.0M | +6.45% |
| Q1 2020 | 2020-03-31 | $15.0M | −$11.0M | −42.31% |
| Q4 2019 | 2019-12-31 | $66.0M | −$19.0M | −22.35% |
| Q3 2019 | 2019-09-30 | $30.0M | $14.0M | +87.50% |
| Q2 2019 | 2019-06-30 | $31.0M | $12.0M | +63.16% |
| Q1 2019 | 2019-03-31 | $26.0M | $12.0M | +85.71% |
| Q4 2018 | 2018-12-31 | $85.0M | $1.0M | +1.19% |
| Q3 2018 | 2018-09-30 | $16.0M | −$39.0M | −70.91% |
| Q2 2018 | 2018-06-30 | $19.0M | −$30.0M | −61.22% |
| Q1 2018 | 2018-03-31 | $14.0M | −$18.0M | −56.25% |
| Q4 2017 | 2017-12-31 | $84.0M | $0 | 0.00% |
| Q3 2017 | 2017-09-30 | $55.0M | −$15.0M | −21.43% |
| Q2 2017 | 2017-06-30 | $49.0M | −$16.0M | −24.62% |
| Q1 2017 | 2017-03-31 | $32.0M | $1.0M | +3.23% |
| Q4 2016 | 2016-12-31 | $84.0M | $19.0M | +29.23% |
| Q3 2016 | 2016-09-30 | $70.0M | $37.0M | +112.12% |
| Q2 2016 | 2016-06-30 | $65.0M | $12.0M | +22.64% |
| Q1 2016 | 2016-03-31 | $31.0M | −$8.0M | −20.51% |
| Q4 2015 | 2015-12-31 | $65.0M | −$2.0M | −2.99% |
| Q3 2015 | 2015-09-30 | $33.0M | −$14.0M | −29.79% |
| Q2 2015 | 2015-06-30 | $53.0M | $20.0M | +60.61% |
| Q1 2015 | 2015-03-31 | $39.0M | $14.0M | +56.00% |
| Q4 2014 | 2014-12-31 | $67.0M | $9.0M | +15.52% |
| Q3 2014 | 2014-09-30 | $47.0M | $3.0M | +6.82% |
| Q2 2014 | 2014-06-30 | $33.0M | $16.0M | +94.12% |
| Q1 2014 | 2014-03-31 | $25.0M | $10.0M | +66.67% |
| Q4 2013 | 2013-12-31 | $58.0M | — | — |
| Q3 2013 | 2013-09-30 | $44.0M | — | — |
| Q2 2013 | 2013-06-30 | $17.0M | — | — |
| Q1 2013 | 2013-03-31 | $15.0M | — | — |
Intercontinental Exchange capital expenditures (capex) trends
Over the last five fiscal years, Intercontinental Exchange's capital expenditures (capex) increased from $207.0M to $373.0M, a change of $166.0M. The latest reported quarter, Q2 2026, shows $144.0M.
About the metric
What capital expenditures (CapEx) mean
Capital expenditures, commonly called CapEx, are cash investments in long-lived assets such as property, plants, equipment, infrastructure, and productive software. CapEx can support future growth or maintain existing operations, but it reduces current-period free cash flow.
Calculation and source
SEC-reported capital expenditures
TickerStat standardizes cash payments for property, plant, equipment, and other productive assets reported in company SEC filings. When a filer reports separate qualifying CapEx components instead of a total, those components are combined for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Intercontinental Exchange source filings ↗