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Intercontinental Exchange ICE Mortgage Technology Segment — Goodwill

Other segment segments

Exchanges Segment
$8.16B-0.2%
Fixed Income and Data Services Segment
$4.86B0.0%

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$17.03M0.0%
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FBKMortgage — Goodwill
$0
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CBANMortgage — Goodwill
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RKTMortgage — Goodwill
$9.98B

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:Goodwill.

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 itemExchanges SegmentFixed Income and Data Services SegmentMortgage Technology SegmentTotal Consolidated
Goodwill balance at December 31, 2025$8,175$4,864$17,607$30,646
Foreign currency translation(12)(1)(1)(14)
Goodwill balance at June 30, 2026$8,163$4,863$17,606$30,632

Item 1. Consolidated Financial Statements (Unaudited)

FAQ

What is Intercontinental Exchange's mortgage technology segment — goodwill?
Intercontinental Exchange (ICE) reported mortgage technology segment — goodwill of $17.61B in Q2 2026.
How has Intercontinental Exchange's mortgage technology segment — goodwill changed year-over-year?
Intercontinental Exchange's mortgage technology segment — goodwill increased by 0.0% year-over-year, from $17.61B to $17.61B.
What does mortgage technology segment — goodwill mean?
The intangible asset value recorded when the mortgage technology segment acquires another business for a price exceeding the fair market value of its net identifiable assets. It reflects the premium paid for synergies, brand reputation, and market position within the mortgage software industry.

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