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Operating Expense Breakdown
Details core costs like R&D, marketing, and admin, offering insight into how efficiently the company runs and where it’s prioritizing investment.ICE’s cost base has ratcheted higher and become more structural: compensation, depreciation/amortization and technology spend have driven a sustained lift (with episodic acquisition/integration spikes), reflecting Black Knight integration and heavy investment in data centers, networks and AI infrastructure. Management is comfortable because revenue and cash flow surged, and Q2 adjusted expense guidance is flat, but margins now depend on continued top‑line momentum; slower mortgage origination or tougher data‑center comps would quickly expose sensitivity to these higher fixed costs.
Date | Selling, General, and Administrative | Depreciation and Amortization | Rent | Professional Services | Compensation and Benefits | Acquisition-Related Transaction and Integration Costs | Technology and Communication |
|---|---|---|---|---|---|---|---|
Jun 30, 2026 | $63.00M | $389.00M | $23.00M | $37.00M | $509.00M | $12.00M | $242.00M |
Mar 31, 2026 | $85.00M | $384.00M | $24.00M | $35.00M | $505.00M | $41.00M | $238.00M |
Dec 31, 2025 | $74.00M | $389.00M | $24.00M | $38.00M | $500.00M | $19.00M | $223.00M |
Sep 30, 2025 | $77.00M | $387.00M | $23.00M | $39.00M | $483.00M | $9.00M | $219.00M |
Jun 30, 2025 | $66.00M | $395.00M | $20.00M | $41.00M | $499.00M | $10.00M | $215.00M |
Mar 31, 2025 | $76.00M | $389.00M | $21.00M | $40.00M | $481.00M | $32.00M | $213.00M |
Dec 31, 2024 | $75.00M | $389.00M | $22.00M | $40.00M | $487.00M | $16.00M | $217.00M |
Sep 30, 2024 | $54.00M | $386.00M | $30.00M | $40.00M | $487.00M | $37.00M | $212.00M |
Jun 30, 2024 | $100.00M | $381.00M | $30.00M | $38.00M | $473.00M | $15.00M | $214.00M |
Mar 31, 2024 | $78.00M | $381.00M | $29.00M | $36.00M | $462.00M | $36.00M | $205.00M |