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Intercontinental Exchange·Cash Flow Statement·7 metrics

Breakdown

MetricQ2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Net increase (decrease) in cash$6.1B$3.4B$1.1B$3.2B-$3B-$7.2B$40.8B
Payments To Acquire Restricted Investments$591M$0$98M$183M$131M$379M$762M$748M
Increase Decrease In Contract With Customer Liability$370M-$156M$435M
Effect of exchange rate changes on cash$0$12M-$21M$10M$25M$2M-$8M
Fair Value Option Changes In Fair Value Gain Loss1$0$0$0$0$0$0$0
Operating Lease Payments$22.5M$22.5M$22.5M$18M$18M$18M$18M
Leased assets obtained in exchange for operating lease liabilities$22M$22M$22M$83.5M$83.5M$83.5M$83.5M

Metrics

Effect of exchange rate changes on cash

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Net increase (decrease) in cash

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Fair Value Option Changes In Fair Value Gain Loss1

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Increase Decrease In Contract With Customer Liability

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Operating Lease Payments

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Payments To Acquire Restricted Investments

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Leased assets obtained in exchange for operating lease liabilities

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