Capital Expenditures for Intercontinental Exchange (ICE)
According to Intercontinental Exchange's latest reported financial statements, the company's current capital expenditures (TTM) is $373.00M USD. Capital expenditures (CapEx) are cash outlays for property, plant, and equipment and other long-lived productive assets — reported on the cash flow statement under investing activities. CapEx funds future capacity (factories, data centers, software, machinery), so rising spend can signal investment in growth, while heavy CapEx reduces free cash flow available to shareholders. We display CapEx as a positive amount (the absolute cash outflow); compare with revenue to gauge capital intensity and with total assets for the asset-base context.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
Currently viewingCapital ExpendituresSwitch metric
Latest period
$373.00M
YoY change
-8.1%
5Y CAGR
-1.9%
Peak year (2023)
$489.00M
Cumulative capital expenditures
$5.05B
CapEx history chart for Intercontinental Exchange (ICE) from 2006 to 2025
CapEx history table for Intercontinental Exchange (ICE) from 2006 to 2025
| Fiscal year | Period ended | Reported | Capital Expenditures | YoY |
|---|---|---|---|---|
| 2025 | $373.00M | -8.1% | ||
| 2024 | $406.00M | -17.0% | ||
| 2023 | $489.00M | +1.5% | ||
| 2022 | $482.00M | +6.6% | ||
| 2021 | $452.00M | +10.2% | ||
| 2020 | $410.00M | +34.4% | ||
| 2019 | $305.00M | +8.9% | ||
| 2018 | $280.00M | -21.6% | ||
| 2017 | $357.00M | -2.2% | ||
| 2016 | $365.00M | +31.8% | ||
| 2015 | $277.00M | +10.8% | ||
| 2014 | $250.00M | +38.1% | ||
| 2013 | $181.00M | +166.9% | ||
| 2012 | $67.81M | -22.6% | ||
| 2011 | $87.64M | +83.5% | ||
| 2010 | $47.77M | +6.8% | ||
| 2009 | $44.74M | -8.3% | ||
| 2008 | $48.81M | -53.2% | ||
| 2007 | $104.36M | +426.7% | ||
| 2006 | $19.82M | — |
CapEx values are taken from Intercontinental Exchange's reported cash flow statements (10-Q quarterly and 10-K annual filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the date the filing was reported; YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
Analysis
The 2025 reading of Intercontinental Exchange (ICE) capital expenditures is $373.00M – declined 8.1% year-over-year.
Through 2020–2025 (5 years), Intercontinental Exchange capital expenditures delivered a -1.9% annualised rate; with a net decline across the window.
Between 2023 and 2025, Intercontinental Exchange capital expenditures declined 23.7%, falling from $489.00M to $373.00M.
The highest annual capital expenditures of $489.00M was reported in 2023. The lowest in the available history was $19.82M in 2006.
Intercontinental Exchange (ICE) sits 6th of 8 Financial Services peers we track on this metric, against a peer median of $985.50M.
Intercontinental Exchange Capital Expenditures by Year
Intercontinental Exchange Capital Expenditures 2025: $373.00M
Intercontinental Exchange capital expenditures in 2025 was $373.00M, declined 8.1% below 2024.
Intercontinental Exchange Capital Expenditures 2024: $406.00M
Intercontinental Exchange capital expenditures in 2024 was $406.00M, declined 17.0% below 2023.
Intercontinental Exchange Capital Expenditures 2023: $489.00M
Intercontinental Exchange capital expenditures in 2023 was $489.00M, edged up 1.5% from 2022. This figure represents the highest annual value in the available history.
Intercontinental Exchange Capital Expenditures 2022: $482.00M
Intercontinental Exchange capital expenditures in 2022 was $482.00M, grew 6.6% from 2021.
Intercontinental Exchange Capital Expenditures 2021: $452.00M
Intercontinental Exchange capital expenditures in 2021 was $452.00M.
See more financial history for Intercontinental Exchange (ICE).
Sector peers — CapEx
Companies in the same sector as Intercontinental Exchange, ranked by their latest capital expenditures.
| Company | Capital Expenditures | Sector |
|---|---|---|
| Berkshire Hathaway Inc. (BRK-B) | $20.93B | Financial Services |
| Morgan Stanley (MS) | $2.90B | Financial Services |
| The Goldman Sachs Group, Inc. (GS) | $2.06B | Financial Services |
| Visa Inc. (V) | $1.48B | Financial Services |
| Mastercard Incorporated (MA) | $489.00M | Financial Services |
| JPMorgan Chase & Co. (JPM) | $0 | Financial Services |
| Bank of America Corporation (BAC) | $0 | Financial Services |
| Wells Fargo & Company (WFC) | $0 | Financial Services |
Frequently asked questions
What is Intercontinental Exchange's capital expenditures?
- Latest reported capital expenditures for Intercontinental Exchange (ICE) is $373.00M (period ending December 31, 2025).
How has Intercontinental Exchange capital expenditures changed year-over-year?
- Intercontinental Exchange (ICE) capital expenditures changed -8.1% year-over-year on the latest annual filing.
What is the long-term growth rate of Intercontinental Exchange capital expenditures?
- Intercontinental Exchange (ICE) capital expenditures compound annual growth rate is -1.9% over the most recent 5 years available.
When did Intercontinental Exchange capital expenditures hit its highest annual value?
- Intercontinental Exchange capital expenditures reached its highest annual value of $489.00M in 2023.
What was Intercontinental Exchange capital expenditures in 2024?
- Intercontinental Exchange (ICE) capital expenditures in 2024 was $406.00M.
What was Intercontinental Exchange capital expenditures in 2025?
- Intercontinental Exchange (ICE) capital expenditures in 2025 was $373.00M.
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