Business Segments · D&A
Mortgage Technology Segment — D&A
Intercontinental Exchange Mortgage Technology Segment — D&A increased by 0.4% to $238M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 1.7%, from $242M to $238M. Over 3 years (FY 2022 to FY 2025), Mortgage Technology Segment — D&A shows an upward trend with a 29.5% 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 reportedQ1 2026Apr 30, 2026
Rolls up toD&A
How to read this metric
High levels often reflect significant historical investment in technology and acquisitions, impacting reported GAAP earnings.
Detailed definition
The systematic allocation of the cost of tangible assets and intangible assets (such as acquired software or customer re...
Peer comparison
High D&A is typical for software companies that have grown through significant acquisitions.
Metric ID:
ice_segment_mortgage_technology_depreciation_and_amortizationHistorical Data
17 periods
| 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $110.5M | $110.5M | $110.5M | $110.5M | $156.5M | $156.5M | $156.5M | $156.5M | $231M | $238M | $239M | $243M | $242M | $245M | $237M | $237M | $238M |
| 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% | +0.4% |
| 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% | -1.7% |
Range$110.5M – $245M
CAGR+21.1%
Avg YoY Growth+29.0%
Median YoY Growth+41.6%
Current Streak2 quarters growth
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Intercontinental Exchange's mortgage technology segment — d&a?
- Intercontinental Exchange (ICE) reported mortgage technology segment — d&a of $238M in Q1 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 1.7% year-over-year, from $242M 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?
- Non-cash expense representing the wear and tear or expiration of assets over time.