MSCI Operating Lease Liability Payments - 2024 (Lessee) increased by 18.5% to $34.50M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 34.0%, from $25.74M to $34.50M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liability Payments - 2024 (Lessee) shows an upward trend with a 2.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
High lease payments relative to operating cash flow indicate a high fixed-cost burden, which can pressure margins during economic downturns.
The total cash payments due for operating leases during the 2024 fiscal year. This represents a fixed operating expense...
Standard lease maturity disclosure required for all companies with material operating leases.
lease_liability_payments_2024_lessee| Q2 '21 | Q3 '21 | Q4 '21 | 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 | $25.54M | $28.99M | $29.43M | $22.83M | $22.32M | $23.46M | $23.89M | $23.82M | $24.00M | $24.20M | $26.01M | $29.50M | $30.12M | $30.36M | $30.36M | $25.74M | $26.90M | $28.07M | $29.11M | $34.50M |
| QoQ Change | — | +13.5% | +1.5% | -22.4% | -2.2% | +5.1% | +1.8% | -0.3% | +0.8% | +0.8% | +7.5% | +13.4% | +2.1% | +0.8% | +0.0% | -15.2% | +4.5% | +4.4% | +3.7% | +18.5% |
| YoY Change | — | — | — | — | -12.6% | -19.1% | -18.8% | +4.3% | +7.5% | +3.2% | +8.9% | +23.9% | +25.5% | +25.4% | +16.7% | -12.7% | -10.7% | -7.5% | -4.1% | +34.0% |