Intercontinental Exchange Mortgage Technology — Operating Income decreased by 63.6% to $8.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 122.2%, from -$36.00M to $8.00M. Over 3 years (FY 2021 to FY 2025), Mortgage Technology — Operating Income shows a downward trend with a -67.2% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
An increase indicates improved operational efficiency or higher margins in the mortgage technology segment, while a decrease suggests rising costs or pricing pressure.
This metric represents the profitability of the mortgage technology business segment after deducting all direct and allo...
Comparable to segment-level operating income reported by financial technology or software-as-a-service providers in the mortgage and real estate sector.
ice_segment_mortgage_technology_operating_income| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $95.00M | $110.00M | $86.00M | $53.00M | -$6.00M | $16.00M | -$16.00M | -$17.00M | -$157.00M | -$86.00M | -$48.00M | -$32.00M | -$54.00M | -$36.00M | -$27.00M | $11.00M | $22.00M | $8.00M |
| QoQ Change | — | +15.8% | -21.8% | -38.4% | -111.3% | +366.7% | -200.0% | -6.3% | -823.5% | +45.2% | +44.2% | +33.3% | -68.8% | +33.3% | +25.0% | +140.7% | +100.0% | -63.6% |
| YoY Change | — | — | — | — | -106.3% | -85.5% | -130.2% | -183.3% | <-999% | — | -200.0% | -88.2% | +65.6% | +58.1% | +43.8% | +134.4% | +140.7% | +122.2% |