Operating

D&A

CME Group D&A increased by 2.6% to $27.20M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 0.4%, from $27.30M to $27.20M. Over 4 years (FY 2021 to FY 2025), D&A shows a downward trend with a -7.7% CAGR.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ4 2013
Last reportedQ4 2025

How to read this metric

Higher levels typically reflect significant historical capital expenditures or acquisitions that are now being expensed over time.

Detailed definition

This metric represents the non-cash accounting charges used to allocate the cost of tangible assets and intangible asset...

Peer comparison

Capital-intensive hardware manufacturers generally show higher D&A relative to revenue than pure-play software companies.

Metric ID: cf_depreciation_and_amortization

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$37.10M$37.20M$35.90M$33.50M$33.00M$34.50M$33.90M$31.90M$32.30M$31.10M$30.70M$30.10M$28.70M$28.20M$28.10M$27.30M$27.30M$26.40M$26.50M$27.20M
QoQ Change+0.3%-3.5%-6.7%-1.5%+4.5%-1.7%-5.9%+1.3%-3.7%-1.3%-2.0%-4.7%-1.7%-0.4%-2.8%+0.0%-3.3%+0.4%+2.6%
YoY Change-11.1%-7.3%-5.6%-4.8%-2.1%-9.9%-9.4%-5.6%-11.1%-9.3%-8.5%-9.3%-4.9%-6.4%-5.7%-0.4%
Range$26.40M$37.20M
CAGR-6.3%
Avg YoY Growth-7.0%
Median YoY Growth-6.8%
Current Streak2 quarters growth

Frequently Asked Questions

What is CME Group's d&a?
CME Group (CME) reported d&a of $27.20M in Q1 2026.
How has CME Group's d&a changed year-over-year?
CME Group's d&a decreased by 0.4% year-over-year, from $27.30M to $27.20M.
What is the long-term trend for CME Group's d&a?
Over 4 years (2021 to 2025), CME Group's d&a has grown at a -7.7% compound annual growth rate (CAGR), from $147.80M to $107.50M.
What does d&a mean?
The accounting process of spreading the cost of physical and intangible assets over time.