Business Segments · D&A
Exchanges Segment — D&A
Intercontinental Exchange Exchanges Segment — D&A decreased by 3.1% to $62M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 1.6%, from $63M to $62M. Over 3 years (FY 2022 to FY 2025), Exchanges Segment — D&A shows relatively stable performance with a 2.0% CAGR.
Analysis
StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026Apr 30, 2026
Rolls up toD&A
How to read this metric
High levels reflect significant capital investment in technology and infrastructure.
Detailed definition
The systematic allocation of the cost of tangible and intangible assets over their useful lives within the exchange segm...
Peer comparison
Standard for capital-intensive technology and exchange businesses.
Metric ID:
ice_segment_exchanges_depreciation_and_amortizationHistorical Data
17 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $60M | $60M | $60M | $60M | $62M | $62M | $62M | $62M | $70M | $62M | $65M | $63M | $63M | $64M | $64M | $64M | $62M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +3.3% | +0.0% | +0.0% | +0.0% | +12.9% | -11.4% | +4.8% | -3.1% | +0.0% | +1.6% | +0.0% | +0.0% | -3.1% |
| YoY Change | — | — | — | — | +3.3% | +3.3% | +3.3% | +3.3% | +12.9% | +0.0% | +4.8% | +1.6% | -10.0% | +3.2% | -1.5% | +1.6% | -1.6% |
Range$60M – $70M
CAGR+0.8%
Avg YoY Growth+1.9%
Median YoY Growth+3.2%
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Frequently Asked Questions
- What is Intercontinental Exchange's exchanges segment — d&a?
- Intercontinental Exchange (ICE) reported exchanges segment — d&a of $62M in Q1 2026.
- How has Intercontinental Exchange's exchanges segment — d&a changed year-over-year?
- Intercontinental Exchange's exchanges segment — d&a decreased by 1.6% year-over-year, from $63M to $62M.
- What is the long-term trend for Intercontinental Exchange's exchanges segment — d&a?
- Over 3 years (2022 to 2025), Intercontinental Exchange's exchanges segment — d&a has grown at a 2.0% compound annual growth rate (CAGR), from $240M to $255M.
- What does exchanges segment — d&a mean?
- Non-cash expense representing the wear and tear or expiration of assets.