Business Segments · Operating Expenses
Mortgage Technology — Operating Expenses
Intercontinental Exchange Mortgage Technology — Operating Expenses increased by 3.6% to $524.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 3.7%, from $544.00M to $524.00M. Over 4 years (FY 2021 to FY 2025), Mortgage Technology — 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 reportedQ4 2025
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
19 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $245.00M | $256.00M | $260.00M | $254.00M | $303.00M | $260.00M | $255.00M | $252.00M | $266.00M | $487.00M | $588.00M | $547.00M | $538.00M | $563.00M | $544.00M | $537.00M | $520.00M | $506.00M | $524.00M |
| QoQ Change | — | +4.5% | +1.6% | -2.3% | +19.3% | -14.2% | -1.9% | -1.2% | +5.6% | +83.1% | +20.7% | -7.0% | -1.6% | +4.6% | -3.4% | -1.3% | -3.2% | -2.7% | +3.6% |
| YoY Change | — | — | — | — | +23.7% | +1.6% | -1.9% | -0.8% | -12.2% | +87.3% | +130.6% | +117.1% | +102.3% | +15.6% | -7.5% | -1.8% | -3.3% | -10.1% | -3.7% |
Range$245.00M – $588.00M
CAGR+18.4%
Avg YoY Growth+29.1%
Median YoY Growth-0.8%
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Frequently Asked Questions
- What is Intercontinental Exchange's mortgage technology — operating expenses?
- Intercontinental Exchange (ICE) reported mortgage technology — operating expenses of $524.00M in Q4 2025.
- How has Intercontinental Exchange's mortgage technology — operating expenses changed year-over-year?
- Intercontinental Exchange's mortgage technology — operating expenses decreased by 3.7% year-over-year, from $544.00M to $524.00M.
- What is the long-term trend for Intercontinental Exchange's mortgage technology — operating expenses?
- Over 4 years (2021 to 2025), Intercontinental Exchange's mortgage technology — operating expenses has grown at a 19.9% compound annual growth rate (CAGR), from $1.01B to $2.09B.
- What does mortgage technology — operating expenses mean?
- The total cost to operate the mortgage technology business.