What is Intercontinental Exchange's D&A?

Intercontinental Exchange (ICE) reported D&A of $384M in Q1 2026.

How has Intercontinental Exchange's D&A changed year-over-year?

Intercontinental Exchange's D&A decreased by 1.3% year-over-year, from $389M to $384M.

What is the long-term trend for Intercontinental Exchange's D&A?

Over 4 years (2021 to 2025), Intercontinental Exchange's D&A has grown at a 11.5% compound annual growth rate (CAGR), from $1.01B to $1.56B.

Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.

Intercontinental Exchange ICE D&A

D&A at other companies

Nasdaq, Inc.NDAQ

$165M+5.8%

CME GroupCME

$27.2M-0.4%

MarketAxessMKTX

$19.21M+5.3%

Cboe Global MarketsCBOE

$29.5M-2.6%

Coinbase Global, Inc.COIN

$68.01M+104%

Tradeweb Markets Inc.TW

$60.71M-3.2%

Segments

By segment

See full

Mortgage Technology Segment$238M-1.7%

Fixed Income and Data Services Segment$84M0.0%

Exchanges Segment$62M-1.6%

Other financials

Income statement

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Revenue$3.7B+13.5%

Operating income$1.7B+36.4%

Net income$1.4B+77.3%

EPS (diluted)$2.48+79.7%

Balance sheet

See full

Cash & equivalents$863.0M+10.2%

Total debt$21.0B+1.8%

Total equity$29.5B+5.4%

Total assets$179.18B+25.4%

Cash flow

See full

Operating cash flow$1.3B+37.3%

CapEx$64.0M-24.7%

Free cash flow$1.3B+43.2%

Valuation

See full

Market cap$70.04B-32.5%

Enterprise value$90.17B-26.3%

P/E17.8×-16.7×

P/S5.4×-2.9×

Profitability

See full

Operating margin41.1%+4.4pp

Net margin30.1%+7.2pp

FCF margin35.7%+1.8pp

Returns & leverage

See full

Return on equity13.7%+3.4pp

Debt / equity0.7×0.0×

Current ratio1×0.0×

Where this comes from

Reported directly by Intercontinental Exchange in its filing.

Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.

The official record: Intercontinental Exchange’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Intercontinental Exchange's D&A?: Intercontinental Exchange (ICE) reported D&A of $384M in Q1 2026.
How has Intercontinental Exchange's D&A changed year-over-year?: Intercontinental Exchange's D&A decreased by 1.3% year-over-year, from $389M to $384M.
What is the long-term trend for Intercontinental Exchange's D&A?: Over 4 years (2021 to 2025), Intercontinental Exchange's D&A has grown at a 11.5% compound annual growth rate (CAGR), from $1.01B to $1.56B.
What does D&A mean?: Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.