Mortgage Technology Segment — Operating Income
Intercontinental Exchange Mortgage Technology Segment — Operating Income decreased by 262.5% to -$13M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 51.9%, from -$27M to -$13M. Over 3 years (FY 2021 to FY 2025), Mortgage Technology Segment — Operating Income shows a downward trend with a -67.2% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase indicates improved operational efficiency or higher margins in the mortgage technology segment, while a decrease suggests rising costs or pricing pressure.
Detailed definition
This metric represents the profitability of the mortgage technology business segment after deducting all direct and allo...
Peer comparison
Comparable to segment-level operating income reported by financial technology or software-as-a-service providers in the mortgage and real estate sector.
ice_segment_mortgage_technology_operating_incomeHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '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 | $95M | $110M | $86M | $53M | -$6M | $16M | -$28M | -$17M | -$157M | -$74M | -$48M | -$32M | -$54M | -$36M | -$27M | $11M | $22M | $8M | -$13M |
| QoQ Change | — | +15.8% | -21.8% | -38.4% | -111.3% | +366.7% | -275.0% | +39.3% | -823.5% | +52.9% | +35.1% | +33.3% | -68.8% | +33.3% | +25.0% | +140.7% | +100.0% | -63.6% | -262.5% |
| YoY Change | — | — | — | — | -106.3% | -85.5% | -152.8% | -183.3% | <-999% | — | -71.4% | -88.2% | +65.6% | +51.4% | +43.8% | +134.4% | +140.7% | +122.2% | +51.9% |
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Intercontinental Exchange's mortgage technology segment — operating income?
- Intercontinental Exchange (ICE) reported mortgage technology segment — operating income of -$13M in Q1 2026.
- How has Intercontinental Exchange's mortgage technology segment — operating income changed year-over-year?
- Intercontinental Exchange's mortgage technology segment — operating income increased by 51.9% year-over-year, from -$27M to -$13M.
- What is the long-term trend for Intercontinental Exchange's mortgage technology segment — operating income?
- Over 3 years (2021 to 2025), Intercontinental Exchange's mortgage technology segment — operating income has grown at a -67.2% compound annual growth rate (CAGR), from $397M to $14M.
- What does mortgage technology segment — operating income mean?
- The profit earned by the mortgage technology business unit after accounting for all operating costs.