Latest period
$464.00M
YoY change
-8.1%
5Y CAGR
-1.9%
Peak year (2023)
$489.00M
Cumulative CapEx
$5.22B
CapEx history chart for Intercontinental Exchange (ICE) from 2006 to 2025
Latest: $373.00M
CapEx growth chart for Intercontinental Exchange (ICE) from 2006 to 2025
Latest: -8.1%
CapEx history table for Intercontinental Exchange (ICE) from 2006 to 2025
| 2025 | $373.00M | -8.1% | −$33.00M | ||
| 2024 | $406.00M | -17.0% | −$83.00M | ||
| 2023 | $489.00M | +1.5% | +$7.00M | ||
| 2022 | $482.00M | +6.6% | +$30.00M | ||
| 2021 | $452.00M | +10.2% | +$42.00M | ||
| 2020 | $410.00M | +34.4% | +$105.00M | ||
| 2019 | $305.00M | +8.9% | +$25.00M | ||
| 2018 | $280.00M | -21.6% | −$77.00M | ||
| 2017 | $357.00M | -2.2% | −$8.00M | ||
| 2016 | $365.00M | +31.8% | +$88.00M | ||
| 2015 | $277.00M | +10.8% | +$27.00M | ||
| 2014 | $250.00M | +38.1% | +$69.00M | ||
| 2013 | $181.00M | +166.9% | +$113.19M | ||
| 2012 | $67.81M | -22.6% | −$19.83M | ||
| 2011 | $87.64M | +83.5% | +$39.87M | ||
| 2010 | $47.77M | +6.8% | +$3.03M | ||
| 2009 | $44.74M | -8.3% | −$4.07M | ||
| 2008 | $48.81M | -53.2% | −$55.55M | ||
| 2007 | $104.36M | +426.7% | +$84.55M | ||
| 2006 | $19.82M | — | — |
- 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 (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About CapEx at Intercontinental Exchange (ICE)
According to Intercontinental Exchange's latest reported financial statements, the company's current CapEx (TTM) is $464.00M. 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 .
The 2025 reading of Intercontinental Exchange (ICE) CapEx is $373.00M – declined 8.1% year-over-year.
Through 2020–2025 (5 years), Intercontinental Exchange CapEx delivered a -1.9% annualised rate; with a net decline across the window.
Between 2023 and 2025, Intercontinental Exchange CapEx declined 23.7%, falling from $489.00M to $373.00M.
The highest annual CapEx of $489.00M was reported in 2023. The lowest in the available history was $19.82M in 2006.
Intercontinental Exchange Capital Expenditures by Year
Intercontinental Exchange Capital Expenditures 2025: $373.00M
Intercontinental Exchange posted CapEx of $373.00M in 2025, declined 8.1% below 2024.
Intercontinental Exchange Capital Expenditures 2024: $406.00M
In 2024, Intercontinental Exchange reported CapEx of $406.00M, declined 17.0% below 2023.
Intercontinental Exchange Capital Expenditures 2023: $489.00M
Intercontinental Exchange CapEx 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
2022's CapEx for Intercontinental Exchange came in at $482.00M, grew 6.6% from 2021.
Intercontinental Exchange Capital Expenditures 2021: $452.00M
Intercontinental Exchange CapEx in 2021 was $452.00M.
See more financial history for Intercontinental Exchange (ICE).
Sector peers by CapEx
Financial Services peers of Intercontinental Exchange (ICE), ranked by their latest CapEx
| $20.93B | |
| $2.90B | |
| $2.06B | |
| $1.48B | |
| $489.00M | |
| $0.00 | |
| $0.00 | |
| $0.00 |
- $20.93B
- $2.90B
- $2.06B
- $1.48B
- $489.00M
- $0.00
- $0.00
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