NYSE:ICE | Cash Flow Statement | Intercontinental Exchange, Inc.

Complete source-backed cash-flow history.

Available history
2011-12-31 to 2026-06-30
Data captured

Historical Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2026-06-30$958M$294M
2026-03-31$1.41B$1.33B$64M-$1.42B$551M$297M$40.92B
2025-12-31$851M$1.28B$166M-$3.08B$400M$274M-$5.4B
2025-09-30$816M$276M
2025-06-30$851M$277M
2025-03-31$797M$966M$85M-$2.15B$241M$278M$2.28B
2024-12-31$698M$1.51B$194M-$920M$0.00$259M$2.8B
2024-09-30$657M$261M
2024-06-30$632M$261M
2024-03-31$767M$1.01B$58M$259M$0.00$258M-$5.52B
2023-12-31$373M$969M$86M$606M$0.00$242M-$1.63B
2023-09-30$541M$241M
2023-06-30$799M$236M
2023-03-31$655M$653M$21M$2.05B$0.00$236M-$42.35B
2022-12-31$425M$1.09B$100M$3.04B$0.00$213M-$18.21B
2022-09-30-$191M$213M
2022-06-30$555M$213M
2022-03-31$657M$756M$36M$882M$475M$214M$13.68B
2021-12-31$1.53B$993M$62M-$2.11B$250M$186M$40.86B
2021-09-30$633M$187M
2021-06-30$1.25B$187M
2021-03-31$646M$734M$40M$444M$0.00$187M$888M
2020-12-31$526M$1.07B$93M-$659M$0.00$169M$18.29B
2020-09-30$390M$170M
2020-06-30$523M$164M
2020-03-31$650M$520M$15M-$302M$699M$166M-$411M
2019-12-31$448M$777M$66M-$1.23B$340M$154M$827M
2019-09-30$529M$155M
2019-06-30$472M$155M
2019-03-31$484M$654M$26M-$40M$440M$157M-$596M
2018-12-31$611M$798M$85M-$138M$139M$138M-$444M
2018-09-30$458M$138M
2018-06-30$455M$139M
2018-03-31$464M$573M$14M-$755M$300M$140M$270M
2017-12-31$1.23B$675M$84M-$115M$240M$118M-$437M
2017-09-30$371M
2017-06-30$419M
2017-03-31$503M$611M$32M-$44M$229M$120M-$551M
2016-12-31$360M$641M$84M-$554M$50M$102M-$96M
2016-09-30$344M
2016-06-30$357M
2016-03-31$369M$597M$31M-$59M$0.00$102M-$697M
2015-12-31$370M$421M$65M-$3.85B$55M$89M$3.67B
2015-09-30$306M
2015-06-30$283M
2015-03-31$315M$465M$39M-$86M$196M$73M-$268M
2014-12-31$288M$541M$67M-$453M$197M$74M-$55M
2014-09-30$206M
2014-06-30$226M
2014-03-31$261M$537M$25M-$243M$0.00$76M-$266M
2013-12-31-$176M$152M$58M-$2.26B$0.00$75M$1.5B
2013-09-30$141M
2013-06-30$154M
2013-03-31$135M$150M$15M-$116M$20M$0.00-$252M

Annual Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2025-12-31$3.32B$4.66B$373M-$4.25B$1.29B$1.11B-$6.33B
2024-12-31$2.75B$4.61B$406M-$921M$0.00$1.04B$79M
2023-12-31$2.37B$3.54B$190M-$8.8B$0.00$955M-$64.35B
2022-12-31$1.45B$3.55B$225M$677M$632M$853M-$1.84B
2021-12-31$4.06B$3.12B$179M-$786M$250M$747M$62.03B
2020-12-31$2.09B$2.88B$207M-$10.36B$1.25B$669M$26B
2019-12-31$1.93B$2.66B$153M-$1.74B$1.46B$621M-$424M
2018-12-31$1.99B$2.53B$134M-$1.76B$1.2B$555M-$463M
2017-12-31$2.53B$2.09B$220M$92M$949M$476M-$1.97B
2016-12-31$1.43B$2.15B$250M-$860M$50M$409M-$1.46B
2015-12-31$1.27B$1.31B$190M-$3B$660M$331M$1.98B
2014-12-31$981M$1.46B$172M$36M$645M$299M-$1.67B
2013-12-31$254M$714M$134M-$2.52B$0.00$75M$1.12B
2012-12-31$552M$733M$32M-$118M$53M$0.00$172M
2011-12-31$510M$713M$57M-$615M$175M$0.00$105M