Business Segments · Operating Expenses
Mortgage Technology Segment — Operating Expenses
Intercontinental Exchange Mortgage Technology Segment — Operating Expenses increased by 5.3% to $552M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 2.8%, from $537M to $552M. Over 4 years (FY 2021 to FY 2025), Mortgage Technology Segment — Operating Expenses shows an upward trend with a 19.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2018
Last reportedQ1 2026Apr 30, 2026
Rolls up toTotal Operating Expenses
How to read this metric
A decrease relative to revenue growth indicates improved operating leverage and higher profitability.
Detailed definition
The total sum of all costs required to run the mortgage technology segment, including operating expenses, depreciation,...
Peer comparison
Standard total operating expense metric used to evaluate segment-level profitability.
Metric ID:
ice_segment_mortgage_technology_operating_expensesHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | 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 | $245M | $256M | $260M | $254M | $303M | $260M | $255M | $264M | $266M | $487M | $576M | $547M | $538M | $563M | $544M | $537M | $520M | $506M | $524M | $552M |
| QoQ Change | — | +4.5% | +1.6% | -2.3% | +19.3% | -14.2% | -1.9% | +3.5% | +0.8% | +83.1% | +18.3% | -5.0% | -1.6% | +4.6% | -3.4% | -1.3% | -3.2% | -2.7% | +3.6% | +5.3% |
| YoY Change | — | — | — | — | +23.7% | +1.6% | -1.9% | +3.9% | -12.2% | +87.3% | +125.9% | +107.2% | +102.3% | +15.6% | -5.6% | -1.8% | -3.3% | -10.1% | -3.7% | +2.8% |
Range$245M – $576M
CAGR+18.7%
Avg YoY Growth+27.0%
Median YoY Growth+2.2%
Current Streak2 quarters growth
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Frequently Asked Questions
- What is Intercontinental Exchange's mortgage technology segment — operating expenses?
- Intercontinental Exchange (ICE) reported mortgage technology segment — operating expenses of $552M in Q1 2026.
- How has Intercontinental Exchange's mortgage technology segment — operating expenses changed year-over-year?
- Intercontinental Exchange's mortgage technology segment — operating expenses increased by 2.8% year-over-year, from $537M to $552M.
- What is the long-term trend for Intercontinental Exchange's mortgage technology segment — operating expenses?
- Over 4 years (2021 to 2025), Intercontinental Exchange's mortgage technology segment — operating expenses has grown at a 19.9% compound annual growth rate (CAGR), from $1.01B to $2.09B.
- What does mortgage technology segment — operating expenses mean?
- The total cost to operate the mortgage technology business.