Company / Capital Expenditures
Intercontinental Exchange Capital Expenditures History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Capital Expenditures
$373.0M
FY2025
5-year range
$179.0M / $406.0M
FY2021-FY2025
Trend
-8.1%
vs FY2024
Sector context
#24 of 302
Financials
What the data says
Among 302 Financials companies, Intercontinental Exchange is in the top 8% for capital expenditures. Capital Expenditures has fluctuated over the past 10 years, ranging from $153M in FY2019 to $406M in FY2024.
Based on SEC 10-K filings.
$373M in FY2025 with a 5-year CAGR of +12.5%. Top quartile in the Financials sector.
Improved from $179M to $373M over the past 2 years.
Financials sector context is included.
Capital Expenditures over time
Growth rates
- 3-Year CAGR
- +18.4%
- 5-Year CAGR
- +12.5%
- 10-Year CAGR
- -
Sector benchmark
+81.1% above sector average
Key checks
Key Insights
- 5-year CAGR of +12.5%, indicating consistent growth.
- In FY2025, capital expenditures decreased 8.1% year-over-year.
- Ranks #24 out of 302 companies in the Financials sector.
- Peak capital expenditures was recorded in FY2024.
Company context
Key Data Points
- Altman Z-Score 0.45 (distress zone, below 1.8 threshold)
- Strong profit margin: 25.2%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Capital ExpendituresValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $373.0M | -8.1% |
| FY2024 | $406.0M | +126.8% |
| FY2023 | $179.0M | -20.4% |
| FY2022 | $225.0M | +25.7% |
| FY2021 | $179.0M | -13.5% |
| FY2020 | $207.0M | +35.3% |
| FY2019 | $153.0M | -38.8% |
| FY2018 | $250.0M | +13.6% |
| FY2017 | $220.0M | +27.9% |
| FY2016 | $172.0M | +28.4% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026