Business Segments · Operating Income

Mortgage Technology — Operating Income

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.

Analysis

StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2018
Last reportedQ4 2025
Rolls up toOperating Income

How to read this metric

An increase indicates improved operational efficiency or higher margins in the mortgage technology segment, while a decrease suggests rising costs or pricing pressure.

Detailed definition

This metric represents the profitability of the mortgage technology business segment after deducting all direct and allo...

Peer comparison

Comparable to segment-level operating income reported by financial technology or software-as-a-service providers in the mortgage and real estate sector.

Metric ID: ice_segment_mortgage_technology_operating_income

Historical Data

18 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '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%
Range-$157.00M$110.00M
CAGR-44.1%
Avg YoY Growth-100.8%
Median YoY Growth-85.5%

Frequently Asked Questions

What is Intercontinental Exchange's mortgage technology — operating income?
Intercontinental Exchange (ICE) reported mortgage technology — operating income of $8.00M in Q4 2025.
How has Intercontinental Exchange's mortgage technology — operating income changed year-over-year?
Intercontinental Exchange's mortgage technology — operating income increased by 122.2% year-over-year, from -$36.00M to $8.00M.
What is the long-term trend for Intercontinental Exchange's mortgage technology — operating income?
Over 3 years (2021 to 2025), Intercontinental Exchange's mortgage technology — operating income has grown at a -67.2% compound annual growth rate (CAGR), from $397.00M to $14.00M.
What does mortgage technology — operating income mean?
The profit earned by the mortgage technology business unit after accounting for all operating costs.