Operating Expenses

Variable Lease Cost

General Mills Variable Lease Cost remained flat by 0.0% to $1.88M in Q1 2025 compared to the prior quarter. Year-over-year, this metric declined by 15.7%, from $2.23M to $1.88M. Over 4 years (FY 2021 to FY 2025), Variable Lease Cost shows a downward trend with a -23.4% CAGR.

Analysis

StatementIncome Statement
SectionOperating Expenses
First reportedQ1 2021
Last reportedQ4 2025Jun 26, 2025
Metric ID: unp_variable_lease_cost

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$21.80M$8.50M$6.10M$8.90M$7.50M
YoY Change—-61.0%-28.2%+45.9%-15.7%
Range$6.10M – $21.80M
CAGR-23.4%
Avg YoY Growth-14.8%
Median YoY Growth-22.0%

Frequently Asked Questions

What is General Mills's variable lease cost?
General Mills (GIS) reported variable lease cost of $1.88M in Q1 2025.
How has General Mills's variable lease cost changed year-over-year?
General Mills's variable lease cost decreased by 15.7% year-over-year, from $2.23M to $1.88M.
What is the long-term trend for General Mills's variable lease cost?
Over 4 years (2021 to 2025), General Mills's variable lease cost has grown at a -23.4% compound annual growth rate (CAGR), from $21.80M to $7.50M.