Intercontinental Exchange Inc (ICE) — Cash Flow Reinvestment Rate

Latest as of March 2026: 0.74x

Intercontinental Exchange Inc (ICE) has a Cash Flow Reinvestment Rate of 0.74x as of March 2026, reinvesting $978.00 Million (capex $176.00 Million plus investments $-802.00 Million) from operating cash flow of $1.33 Billion. See ICE free cash flow generation to measure how efficiently the company converts operating cash flow to free cash.

Reinvestment Rate

0.74x
(Capex + Investments) / Operating CF

Total Reinvested

$978.00 Million
Capex + Investments

Operating Cash Flow

$1.33 Billion
USD

Capital Expenditures

$176.00 Million
USD

Intercontinental Exchange Inc Cash Flow Reinvestment Rate (2003–2025)

Historical reinvestment intensity for Intercontinental Exchange Inc across 23 annual periods. For the full cash flow conversion analysis, see ICE cash generation efficiency.

Annual Cash Flow Reinvestment Rate for Intercontinental Exchange Inc (2003–2025)

Year-by-year capital reinvestment analysis for Intercontinental Exchange Inc. See ICE free cash flow debt coverage to measure the company's free cash flow as a share of total liabilities.

Year Reinvestment Rate Total Reinvested (USD) Operating CF Capex YoY Change
2025 0.30x $1.40 Billion $4.66 Billion $373.00 Million ▲ +4.5%
2024 0.29x $1.33 Billion $4.61 Billion $406.00 Million ▼ -85.1%
2023 1.94x $6.85 Billion $3.54 Billion $489.00 Million ▲ +497.0%
2022 0.32x $1.15 Billion $3.55 Billion $482.00 Million ▼ -35.6%
2021 0.50x $1.57 Billion $3.12 Billion $452.00 Million ▲ +250.5%
2020 0.14x $414.00 Million $2.88 Billion $410.00 Million ▲ +2.2%
2019 0.14x $374.00 Million $2.66 Billion $305.00 Million ▼ -30.0%
2018 0.20x $509.00 Million $2.53 Billion $280.00 Million ▼ -10.5%
2017 0.22x $468.00 Million $2.08 Billion $357.00 Million ▲ +10.9%
2016 0.20x $435.00 Million $2.15 Billion $365.00 Million ▼ -79.6%
2015 0.99x $1.30 Billion $1.31 Billion $277.00 Million ▲ +17.9%
2014 0.84x $1.27 Billion $1.51 Billion $250.00 Million ▲ +198.8%
2013 0.28x $207.00 Million $735.00 Million $181.00 Million ▲ +204.4%
2012 0.09x $67.81 Million $732.95 Million $67.81 Million ▼ -24.8%
2011 0.12x $87.64 Million $712.77 Million $87.64 Million ▲ +37.4%
2010 0.09x $47.77 Million $533.76 Million $47.77 Million ▼ -2.7%
2009 0.09x $44.74 Million $486.59 Million $44.74 Million ▼ -29.3%
2008 0.13x $48.81 Million $375.11 Million $48.81 Million ▼ -64.1%
2007 0.36x $104.36 Million $287.78 Million $104.36 Million ▲ +167.1%
2006 0.14x $19.82 Million $145.92 Million $19.82 Million ▼ -21.4%
2005 0.17x $8.61 Million $49.81 Million $8.61 Million ▲ +307.6%
2004 0.04x $1.70 Million $40.16 Million $1.70 Million ▼ -83.1%
2003 0.25x $6.78 Million $27.09 Million $6.78 Million
Cash Flow Reinvestment Rate = (ABS(Capex) + ABS(Investments)) / Operating Cash Flow