Discontinued — last reported Q3 '25
S&P Global Operating Lease Liabilities (Current) increased by 0.9% to $116.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 4.5%, from $111.00M to $116.00M. Over 4 years (FY 2020 to FY 2024), Operating Lease Liabilities (Current) shows relatively stable performance with a 2.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase suggests an expanding physical footprint or upcoming renewals, while a decrease may indicate store closures or a shift toward asset ownership.
The portion of operating lease payments due within the next twelve months, representing the short-term obligation for re...
Retail-heavy tech companies often show higher current lease liabilities compared to pure software firms due to physical storefront presence.
operating_lease_liabilities_current| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $95.00M | $96.00M | $96.00M | $134.00M | $127.00M | $118.00M | $118.00M | $120.00M | $115.00M | $108.00M | $105.00M | $103.00M | $107.00M | $111.00M | $109.00M | $112.00M | $115.00M | $116.00M |
| QoQ Change | — | +1.1% | +0.0% | +39.6% | -5.2% | -7.1% | +0.0% | +1.7% | -4.2% | -6.1% | -2.8% | -1.9% | +3.9% | +3.7% | -1.8% | +2.8% | +2.7% | +0.9% |
| YoY Change | — | — | — | — | +33.7% | +22.9% | +22.9% | -10.4% | -9.4% | -8.5% | -11.0% | -14.2% | -7.0% | +2.8% | +3.8% | +8.7% | +7.5% | +4.5% |
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