Intercontinental Exchange Mortgage Technology — D&A remained flat by 0.0% to $237.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 2.5%, from $243.00M to $237.00M. Over 3 years (FY 2022 to FY 2025), Mortgage Technology — D&A shows an upward trend with a 29.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.
High levels often reflect significant historical investment in technology and acquisitions, impacting reported GAAP earnings.
The systematic allocation of the cost of tangible assets and intangible assets (such as acquired software or customer re...
High D&A is typical for software companies that have grown through significant acquisitions.
ice_segment_mortgage_technology_depreciation_and_amortization| 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 | $110.50M | $110.50M | $110.50M | $110.50M | $156.50M | $156.50M | $156.50M | $156.50M | $231.00M | $238.00M | $239.00M | $243.00M | $242.00M | $245.00M | $237.00M | $237.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +41.6% | +0.0% | +0.0% | +0.0% | +47.6% | +3.0% | +0.4% | +1.7% | -0.4% | +1.2% | -3.3% | +0.0% |
| YoY Change | — | — | — | — | +41.6% | +41.6% | +41.6% | +41.6% | +47.6% | +52.1% | +52.7% | +55.3% | +4.8% | +2.9% | -0.8% | -2.5% |