Discontinued — last reported Q4 '25
CME Group Operating Lease Liabilities (Total) decreased by 4.8% to $270.50M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 15.4%, from $319.80M to $270.50M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities (Total) shows a downward trend with a -11.9% CAGR.
A significant increase reflects a long-term commitment to physical expansion, while a decrease suggests a consolidation of facilities or a move toward remote operations.
The total present value of all future lease payments for operating leases, covering both short-term and long-term horizo...
Used to compare the 'fixed charge' burden across companies with different strategies regarding owning versus leasing real estate.
operating_lease_liabilities_total| 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 | $525.10M | $509.90M | $496.70M | $481.10M | $457.40M | $436.00M | $433.40M | $424.30M | $413.90M | $398.20M | $390.70M | $380.60M | $359.70M | $354.30M | $334.00M | $319.80M | $297.90M | $295.30M | $284.20M | $270.50M |
| QoQ Change | — | -2.9% | -2.6% | -3.1% | -4.9% | -4.7% | -0.6% | -2.1% | -2.5% | -3.8% | -1.9% | -2.6% | -5.5% | -1.5% | -5.7% | -4.3% | -6.8% | -0.9% | -3.8% | -4.8% |
| YoY Change | — | — | — | — | -12.9% | -14.5% | -12.7% | -11.8% | -9.5% | -8.7% | -9.9% | -10.3% | -13.1% | -11.0% | -14.5% | -16.0% | -17.2% | -16.7% | -14.9% | -15.4% |