Business Segments · Other operating expenses

Mortgage Technology — Other operating expenses

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.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ4 2025

How to read this metric

A rising trend relative to revenue may indicate declining operational efficiency or increased investment in headcount and infrastructure.

Detailed definition

General operating costs for the mortgage technology segment, including personnel, technology infrastructure, marketing,...

Peer comparison

Standard operating expense (OPEX) category for technology-driven business segments.

Metric ID: ice_segment_mortgage_technology_other_operating_expenses

Historical Data

16 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '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%
Range$134.75M$287.00M
CAGR+20.2%
Avg YoY Growth+28.5%
Median YoY Growth+29.5%

Frequently Asked Questions

What is Intercontinental Exchange's mortgage technology — other operating expenses?
Intercontinental Exchange (ICE) reported mortgage technology — other operating expenses of $269.00M in Q4 2025.
How has Intercontinental Exchange's mortgage technology — other operating expenses changed year-over-year?
Intercontinental Exchange's mortgage technology — other operating expenses decreased by 5.6% year-over-year, from $285.00M to $269.00M.
What is the long-term trend for Intercontinental Exchange's mortgage technology — other operating expenses?
Over 3 years (2022 to 2025), Intercontinental Exchange's mortgage technology — other operating expenses has grown at a 25.3% compound annual growth rate (CAGR), from $539.00M to $1.06B.
What does mortgage technology — other operating expenses mean?
General day-to-day operating costs for the mortgage technology business.