Skip to content
Business Segments · Acquisition-related transaction and integration costs

Mortgage Technology Segment — Acquisition-related transaction and integration costs

Intercontinental Exchange Mortgage Technology Segment — Acquisition-related transaction and integration costs increased by 122.2% to $40M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 29.0%, from $31M to $40M. Over 3 years (FY 2022 to FY 2025), Mortgage Technology Segment — Acquisition-related transaction and integration costs shows a downward trend with a -10.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryCapital Allocation
SignalLower is better
VolatilityVolatile
First reportedQ1 2022
Last reportedQ1 2026Apr 30, 2026

How to read this metric

High costs indicate active integration efforts; these are typically viewed as non-recurring and are often added back in adjusted earnings metrics.

Detailed definition

One-time expenses incurred by the mortgage technology segment to execute and integrate newly acquired businesses. These...

Peer comparison

Standard non-recurring expense for companies pursuing a buy-and-build strategy.

Metric ID: ice_segment_mortgage_technology_acquisition_related_transaction_and_integration_costs

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$22.75M$22.75M$22.75M$22.75M$67.25M$67.25M$67.25M$67.25M$36M$15M$37M$16M$31M$10M$7M$18M$40M
QoQ Change+0.0%+0.0%+0.0%+195.6%+0.0%+0.0%+0.0%-46.5%-58.3%+146.7%-56.8%+93.8%-67.7%-30.0%+157.1%+122.2%
YoY Change+195.6%+195.6%+195.6%+195.6%-46.5%-77.7%-45.0%-76.2%-13.9%-33.3%-81.1%+12.5%+29.0%
Range$7M$67.25M
CAGR+15.2%
Avg YoY Growth+34.6%
Median YoY Growth-13.9%
Current Streak2 quarters growth

Frequently Asked Questions

What is Intercontinental Exchange's mortgage technology segment — acquisition-related transaction and integration costs?
Intercontinental Exchange (ICE) reported mortgage technology segment — acquisition-related transaction and integration costs of $40M in Q1 2026.
How has Intercontinental Exchange's mortgage technology segment — acquisition-related transaction and integration costs changed year-over-year?
Intercontinental Exchange's mortgage technology segment — acquisition-related transaction and integration costs increased by 29.0% year-over-year, from $31M to $40M.
What is the long-term trend for Intercontinental Exchange's mortgage technology segment — acquisition-related transaction and integration costs?
Over 3 years (2022 to 2025), Intercontinental Exchange's mortgage technology segment — acquisition-related transaction and integration costs has grown at a -10.2% compound annual growth rate (CAGR), from $91M to $66M.
What does mortgage technology segment — acquisition-related transaction and integration costs mean?
Costs associated with buying and merging new companies into the segment.