Skip to content
Screener

Intercontinental Exchange ICE Mortgage Technology Segment — Operating Expenses

Other segment segments

Exchanges Segment
$386M+9.3%
Fixed Income and Data Services Segment
$377M+1.1%

Similar metrics at other companies

CSP logo
CSPITechnology Solutions — Operating Expenses
$3.46M+6.1%
Henry Schein logo
HSICGlobal Technology — Operating Expenses
$73M+7.4%
Radian Group logo
RDNMortgage Segment Operating — Operating Expenses
$20M-25.9%
MaxCyte logo
MXCTCell Engineering Technology — Operating Expenses
$14.27M-32.7%
Siebert Financial logo
SIEBTechnology And Communications — Operating Expenses
$1.81M+63.3%
Coda Octopus Group, Inc. logo
CODAMarine Technology Business Products — Operating Expenses
$1.24M-25.3%

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$85.6B-20.6%
Enterprise value$105.06B-17.0%
P/E21.2×-14.7×
P/S6.4×-2.2×

Profitability

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

Returns & leverage

See full
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:OperatingExpenses.

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
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)
Income before income tax expense$1,287

Item 1. Consolidated Financial Statements (Unaudited)

FAQ

What is Intercontinental Exchange's mortgage technology segment — operating expenses?
Intercontinental Exchange (ICE) reported mortgage technology segment — operating expenses of $512M in Q2 2026.
How has Intercontinental Exchange's mortgage technology segment — operating expenses changed year-over-year?
Intercontinental Exchange's mortgage technology segment — operating expenses decreased by 1.5% year-over-year, from $520M to $512M.
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 sum of all costs required to run the mortgage technology segment, including operating expenses, depreciation, amortization, and integration costs. This represents the total cost base against which the segment's revenue is measured to determine operating income.

Ask your AI about Intercontinental Exchange's mortgage technology segment — operating expenses.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude