Intercontinental Exchange annual depreciation and amortization
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Intercontinental Exchange Depreciation & Amortization Growth & History (ICE)
Intercontinental Exchange's depreciation and amortization was $1.56B for fiscal 2025.
View full Intercontinental Exchange company overviewIntercontinental Exchange annual depreciation and amortization history
| Fiscal year | Period ended | Depreciation and amortization | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $1.56B | $23.0M | +1.50% |
| 2024 | 2024-12-31 | $1.54B | $322.0M | +26.50% |
| 2023 | 2023-12-31 | $1.22B | $184.0M | +17.85% |
| 2022 | 2022-12-31 | $1.03B | $22.0M | +2.18% |
| 2021 | 2021-12-31 | $1.01B | $258.0M | +34.35% |
| 2020 | 2020-12-31 | $751.0M | $89.0M | +13.44% |
| 2019 | 2019-12-31 | $662.0M | $76.0M | +12.97% |
| 2018 | 2018-12-31 | $586.0M | $51.0M | +9.53% |
| 2017 | 2017-12-31 | $535.0M | −$75.0M | −12.30% |
| 2016 | 2016-12-31 | $610.0M | $236.0M | +63.10% |
| 2015 | 2015-12-31 | $374.0M | $41.0M | +12.31% |
| 2014 | 2014-12-31 | $333.0M | $177.0M | +113.46% |
| 2013 | 2013-12-31 | $156.0M | $25.0M | +19.08% |
| 2012 | 2012-12-31 | $131.0M | −$1.0M | −0.76% |
| 2011 | 2011-12-31 | $132.0M | — | — |
Intercontinental Exchange quarterly depreciation and amortization
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Q2.26
| Fiscal quarter | Period ended | Depreciation and amortization | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $389.0M | −$6.0M | −1.52% |
| Q1 2026 | 2026-03-31 | $384.0M | −$5.0M | −1.29% |
| Q4 2025 | 2025-12-31 | $389.0M | — | — |
| Q3 2025 | 2025-09-30 | $387.0M | $1.0M | +0.26% |
| Q2 2025 | 2025-06-30 | $395.0M | $14.0M | +3.67% |
| Q1 2025 | 2025-03-31 | $389.0M | $8.0M | +2.10% |
| Q3 2024 | 2024-09-30 | $386.0M | $77.0M | +24.92% |
| Q2 2024 | 2024-06-30 | $381.0M | $114.0M | +42.70% |
| Q1 2024 | 2024-03-31 | $381.0M | $121.0M | +46.54% |
| Q3 2023 | 2023-09-30 | $309.0M | $51.0M | +19.77% |
| Q2 2023 | 2023-06-30 | $267.0M | $11.0M | +4.30% |
| Q1 2023 | 2023-03-31 | $260.0M | $6.0M | +2.36% |
| Q3 2022 | 2022-09-30 | $258.0M | $5.0M | +1.98% |
| Q2 2022 | 2022-06-30 | $256.0M | $5.0M | +1.99% |
| Q1 2022 | 2022-03-31 | $254.0M | −$1.0M | −0.39% |
| Q3 2021 | 2021-09-30 | $253.0M | $73.0M | +40.56% |
| Q2 2021 | 2021-06-30 | $251.0M | $94.0M | +59.87% |
| Q1 2021 | 2021-03-31 | $255.0M | $98.0M | +62.42% |
| Q3 2020 | 2020-09-30 | $180.0M | $22.0M | +13.92% |
| Q2 2020 | 2020-06-30 | $157.0M | $0 | 0.00% |
| Q1 2020 | 2020-03-31 | $157.0M | −$1.0M | −0.63% |
| Q3 2019 | 2019-09-30 | $158.0M | $10.0M | +6.76% |
| Q2 2019 | 2019-06-30 | $157.0M | $14.0M | +9.79% |
| Q1 2019 | 2019-03-31 | $158.0M | $20.0M | +14.49% |
| Q3 2018 | 2018-09-30 | $148.0M | $20.0M | +15.63% |
| Q2 2018 | 2018-06-30 | $143.0M | $1.0M | +0.70% |
| Q1 2018 | 2018-03-31 | $138.0M | $4.0M | +2.99% |
| Q3 2017 | 2017-09-30 | $128.0M | −$53.0M | −29.28% |
| Q2 2017 | 2017-06-30 | $142.0M | −$4.0M | −2.74% |
| Q1 2017 | 2017-03-31 | $134.0M | −$9.0M | −6.29% |
| Q3 2016 | 2016-09-30 | $181.0M | $87.0M | +92.55% |
| Q2 2016 | 2016-06-30 | $146.0M | $53.0M | +56.99% |
| Q1 2016 | 2016-03-31 | $143.0M | $54.0M | +60.67% |
| Q3 2015 | 2015-09-30 | $94.0M | $11.0M | +13.25% |
| Q2 2015 | 2015-06-30 | $93.0M | $12.0M | +14.81% |
| Q1 2015 | 2015-03-31 | $89.0M | $9.0M | +11.25% |
| Q3 2014 | 2014-09-30 | $83.0M | $48.0M | +137.14% |
| Q2 2014 | 2014-06-30 | $81.0M | $48.0M | +145.45% |
| Q1 2014 | 2014-03-31 | $80.0M | $48.0M | +150.00% |
| Q3 2013 | 2013-09-30 | $35.0M | — | — |
| Q2 2013 | 2013-06-30 | $33.0M | — | — |
| Q1 2013 | 2013-03-31 | $32.0M | — | — |
Intercontinental Exchange depreciation and amortization trends
Over the last five fiscal years, Intercontinental Exchange's depreciation and amortization increased from $751.0M to $1.56B, a change of $809.0M. The latest reported quarter, Q2 2026, shows $389.0M.
About the metric
What depreciation and amortization mean
Depreciation and amortization allocate the cost of tangible and intangible assets over their useful lives. These non-cash expenses reduce reported earnings and are commonly added back when calculating EBITDA and operating cash flow.
Calculation and source
Reported depreciation and amortization
TickerStat uses a combined depreciation and amortization value when reported. If a company reports the two components separately for an aligned period, they are added together without duplicating overlapping facts. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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