Intercontinental Exchange, Inc. (ICE) operating KPIs
ICENYSESecurity & Commodity Brokers, Dealers, Exchanges & ServicesFiscal year ends December 31
Financials through Q3 FY2026, quarter ended Sep 30, 2026Last filing: 10-Q on Oct 29, 2026Score 19/303% below fair value
$168.85+5.81 (+3.56%)
Close on Oct 30, 2026Market cap $94.79BP/E 23.0Yield 1.14%
Intercontinental Exchange mortgage Technology — Adjusted Pro Forma Operating Income ($M) ($M)
Annual figures from Intercontinental Exchange's filings and investor materials
Latest, FY2025
859
Period ended Dec 31, 2025
Change on a year earlier
+18.6%
724 in FY2024
History
8 years
Since FY2018
Sources
2
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Mortgage Technology — Adjusted Pro Forma Operating Income ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2025 | Dec 31, 2025 | 859 | +18.6% | Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗ |
| FY2024 | Dec 31, 2024 | 724 | 0.0% | Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗ |
| FY2023 | Dec 31, 2023 | 724 | -16.6% | Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗ |
| FY2022 | Dec 31, 2022 | 868 | -25.9% | Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗ |
| FY2021 | Dec 31, 2021 | 1,171 | +78.0% | Key-Metrics-Q2-2026.xlsx (Key Metrics) ↗ |
| FY2020 | Dec 31, 2020 | 658 | +176.5% | 2022Q4_proforma.xlsx (Mtg. Tech. Segment) ↗ |
| FY2019 | Dec 31, 2019 | 238 | +317.5% | 2022Q4_proforma.xlsx (Mtg. Tech. Segment) ↗ |
| FY2018 | Dec 31, 2018 | 57 | – | 2022Q4_proforma.xlsx (Mtg. Tech. Segment) ↗ |
Breakdown
What makes up mortgage technology — adjusted pro forma operating income ($m)
- Mortgage Technology — Adjusted Pro Forma Operating Margin (%)41.0% · FY2025
- Mortgage Technology — Adjusted Pro Forma Operating Expenses ($M)1,242 · FY2025
- Mortgage Technology — GAAP Operating Income (Loss) ($M)14 · FY2025
- Mortgage Technology — GAAP Operating Margin (%)1.0% · FY2025
- Mortgage Technology — GAAP Operating Expenses ($M)2,087 · FY2025
- Mortgage Technology — Pre-Merger Black Knight Pro Forma Operating Expenses ($M)0 · FY2025
- Mortgage Technology — Amortization of Acquisition Intangibles ($M)779 · FY2025
- Mortgage Technology — Acquisition Transaction & Integration Costs ($M)66 · FY2025
Cite this data
StockData. (2026). Intercontinental Exchange Mortgage Technology — Adjusted Pro Forma Operating Income ($M) ($M), annual FY2018–FY2025 [Data set]. Compiled from Intercontinental Exchange SEC filings and investor materials. https://stockdatahq.com/stocks/ice/kpis/adj_pf_opinc_mt
See every metric in the Intercontinental Exchange KPI table. Data updated Oct 28, 2026.