Intercontinental Exchange Mortgage Technology — Other operating expenses increased by 2.7% to $269.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 5.6%, from $285.00M to $269.00M. Over 3 years (FY 2022 to FY 2025), Mortgage Technology — Other operating expenses shows an upward trend with a 25.3% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
A rising trend relative to revenue may indicate declining operational efficiency or increased investment in headcount and infrastructure.
General operating costs for the mortgage technology segment, including personnel, technology infrastructure, marketing,...
Standard operating expense (OPEX) category for technology-driven business segments.
ice_segment_mortgage_technology_other_operating_expenses| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '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 | $134.75M | $134.75M | $134.75M | $134.75M | $174.50M | $174.50M | $174.50M | $174.50M | $280.00M | $285.00M | $287.00M | $285.00M | $264.00M | $265.00M | $262.00M | $269.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +29.5% | +0.0% | +0.0% | +0.0% | +60.5% | +1.8% | +0.7% | -0.7% | -7.4% | +0.4% | -1.1% | +2.7% |
| YoY Change | — | — | — | — | +29.5% | +29.5% | +29.5% | +29.5% | +60.5% | +63.3% | +64.5% | +63.3% | -5.7% | -7.0% | -8.7% | -5.6% |