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Intercontinental Exchange ICE Mortgage Technology Segment — D&A

Other segment segments

Fixed Income and Data Services Segment
$87M+1.2%
Exchanges Segment
$64M0.0%

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$9.95M+44.7%

Other financials

Income statement

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Revenue$3.6B+10.7%
Operating income$1.4B+7.2%
Net income$958.0M+12.6%
EPS (diluted)$1.69+14.2%

Balance sheet

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Cash & equivalents$1.1B+6.4%
Total debt$20.5B+4.4%
Total equity$29.6B+3.9%
Total assets$174.25B+20.9%

Cash flow

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Operating cash flow$2.0B+32.7%
CapEx$144.0M+140%
Free cash flow$1.9B+28.2%

Valuation

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Market cap$84.12B-21.9%
Enterprise value$103.58B-18.0%
P/E20.8×-15.0×
P/S6.3×-2.3×

Profitability

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Operating margin40.7%+3.3pp
Net margin30.1%+6.2pp
FCF margin37.8%+2.3pp

Returns & leverage

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Return on equity13.9%+3.0pp
Debt / equity0.7×0.0×
Current ratio0.0×

Where this comes from

Reported directly by Intercontinental Exchange in its filing.

Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.

The source filing: Intercontinental Exchange’s 10-Q, filed July 30, 2026.

Filed
Jul 30, 2026, 8:26 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001571949-26-000011
Line itemExchangesFixed Income and Data ServicesMortgage TechnologyConsolidated
Transaction-based expenses945945
Revenues, less transaction-based expenses1,4646455572,666
Other operating expenses321289264874
Depreciation and amortization6487238389
Acquisition-related transaction and integration costs111012
Operating expenses3863775121,275
Operating income$1,078$268$45$1,391
Total other income/(expense), net(104)

Item 1. Consolidated Financial Statements (Unaudited)

FAQ

What is Intercontinental Exchange's mortgage technology segment — D&A?
Intercontinental Exchange (ICE) reported mortgage technology segment — D&A of $238M in Q2 2026.
How has Intercontinental Exchange's mortgage technology segment — D&A changed year-over-year?
Intercontinental Exchange's mortgage technology segment — D&A decreased by 2.9% year-over-year, from $245M to $238M.
What is the long-term trend for Intercontinental Exchange's mortgage technology segment — D&A?
Over 3 years (2022 to 2025), Intercontinental Exchange's mortgage technology segment — D&A has grown at a 29.5% compound annual growth rate (CAGR), from $442M to $961M.
What does mortgage technology segment — D&A mean?
The systematic allocation of the cost of tangible assets and intangible assets (such as acquired software or customer relationships) over their useful lives. In the mortgage technology segment, this is often high due to the amortization of technology assets acquired through M&A.

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