Intercontinental Exchange Mortgage Technology — Acquisition-related transaction and integration costs increased by 157.1% to $18.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 12.5%, from $16.00M to $18.00M. Over 3 years (FY 2022 to FY 2025), Mortgage Technology — 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.
High costs indicate active integration efforts; these are typically viewed as non-recurring and are often added back in adjusted earnings metrics.
One-time expenses incurred by the mortgage technology segment to execute and integrate newly acquired businesses. These...
Standard non-recurring expense for companies pursuing a buy-and-build strategy.
ice_segment_mortgage_technology_acquisition_related_transaction_and_integration_costs| 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 | $22.75M | $22.75M | $22.75M | $22.75M | $67.25M | $67.25M | $67.25M | $67.25M | $36.00M | $15.00M | $37.00M | $16.00M | $31.00M | $10.00M | $7.00M | $18.00M |
| 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% |
| 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% |