Intercontinental Exchange (ICE) FCF conversion US GAAP (year values)

FY2021 FY2022 FY2023 FY2024 FY2025   LTM ? 5 years average
FCF conversion, % 37.5% 88.9% 62.1% 69.2% 64.6%   68.7%  
Changes by years, y/y, % -26pp +51pp -27pp +7pp -5pp     64%

Intercontinental Exchange. FCF conversion, %

Intercontinental Exchange. FCF conversion, changes, pp

Intercontinental Exchange (ICE) FCF conversion US GAAP (quarter values)

FY2025Q2 FY2025Q3 FY2025Q4 FY2026Q1 FY2026Q2   LTM ?
FCF conversion, % 83.7% 51.4% 69.0% 70.2% 83.6%   68.7%
Changes by years, y/y, % +14pp -3pp -13pp +17pp 0pp    
Changes by quarters, q/q, % +31pp -32pp +18pp +1pp +13pp    

Intercontinental Exchange. FCF conversion, %

Intercontinental Exchange. FCF conversion, changes, pp

Intercontinental Exchange. FCF conversion, changes, pp