Mortgage Technology Segment — Other operating expenses
Intercontinental Exchange Mortgage Technology Segment — Other operating expenses increased by 1.9% to $274M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.8%, from $264M to $274M. Over 3 years (FY 2022 to FY 2025), Mortgage Technology Segment — Other operating expenses shows an upward trend with a 25.3% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
A rising trend relative to revenue may indicate declining operational efficiency or increased investment in headcount and infrastructure.
Detailed definition
General operating costs for the mortgage technology segment, including personnel, technology infrastructure, marketing,...
Peer comparison
Standard operating expense (OPEX) category for technology-driven business segments.
ice_segment_mortgage_technology_other_operating_expensesHistorical Data
| 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 | $134.75M | $134.75M | $134.75M | $134.75M | $174.5M | $174.5M | $174.5M | $174.5M | $280M | $285M | $287M | $285M | $264M | $265M | $262M | $269M | $274M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +29.5% | +0.0% | +0.0% | +0.0% | +60.5% | +1.8% | +0.7% | -0.7% | -7.4% | +0.4% | -1.1% | +2.7% | +1.9% |
| YoY Change | — | — | — | — | +29.5% | +29.5% | +29.5% | +29.5% | +60.5% | +63.3% | +64.5% | +63.3% | -5.7% | -7.0% | -8.7% | -5.6% | +3.8% |
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Frequently Asked Questions
- What is Intercontinental Exchange's mortgage technology segment — other operating expenses?
- Intercontinental Exchange (ICE) reported mortgage technology segment — other operating expenses of $274M in Q1 2026.
- How has Intercontinental Exchange's mortgage technology segment — other operating expenses changed year-over-year?
- Intercontinental Exchange's mortgage technology segment — other operating expenses increased by 3.8% year-over-year, from $264M to $274M.
- What is the long-term trend for Intercontinental Exchange's mortgage technology segment — other operating expenses?
- Over 3 years (2022 to 2025), Intercontinental Exchange's mortgage technology segment — other operating expenses has grown at a 25.3% compound annual growth rate (CAGR), from $539M to $1.06B.
- What does mortgage technology segment — other operating expenses mean?
- General day-to-day operating costs for the mortgage technology business.