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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
$1,238,100K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Change in performance bond and g...
    • Net income
    • Income taxes payable
    • Others
Negative Cash Flow Breakdown
    • Cash dividends
    • Repurchase of class a common sto...
    • Accounts receivable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
1,154,300 1,182,900 908,000 1,025,100
Stock-based compensation
21,800 28,900 24,000 20,700
Amortization of purchased intangibles
56,100 55,900 56,200 56,100
Depreciation and amortization
27,200 26,500 26,400 27,300
Net realized and unrealized (gains) losses on investments
-22,900 349,800 400 0
Deferred income taxes
-13,400 21,300 -6,700 -13,300
Accounts receivable
295,800 -2,800 -25,500 -101,400
Other current assets
50,100 -3,800 -2,700 24,600
Other assets
-3,500 31,500 -51,600 -13,300
Accounts payable
3,600 -3,100 -17,500 -7,800
Income taxes payable
327,600 63,500 -700 -252,600
Other current liabilities
20,900 95,900 -77,200 125,000
Other liabilities
-7,600 -27,000 1,600 -6,400
Other
11,100 -63,800 25,400 5,700
Cash provided by (used in) operating activity, including discontinued operation
1,259,900 1,133,900 968,100 1,058,500
Proceeds from maturities of available-for-sale marketable securities
1,100 1,700 1,400 1,200
Purchases of available-for-sale marketable securities
800 1,100 1,100 800
Purchases of property, net
21,800 32,500 18,400 18,400
Investments in privately-held equity investments
1,500 7,600 1,000 0
Proceeds from sale of business ventures
-1,591,400 0 0
Net cash used in investing activities
-23,000 1,551,900 -19,100 -18,000
Proceeds from debt, net of issuance costs
0 0 -1,700 0
Repayment of other borrowings, including call premiums
-750,000 --
Repayment of debt
0 -0 0
Cash dividends
2,697,600 455,000 455,300 455,300
Repurchase of class a common stock, including costs
538,700 257,900 0 8,200
Change in performance bond and guaranty fund contributions
-5,379,200 110,906,300 -6,883,200 -21,463,400
Employee taxes paid on restricted stock vesting
22,000 2,900 22,200 600
Other
-4,400 100 -4,300 -100
Net cash provided by financing activities
2,116,500 9,899,200 6,399,700 20,999,200
Net change in cash, cash equivalents and restricted cash
3,353,400 12,585,000 7,348,700 22,039,700
Cash, cash equivalents, restricted cash and restricted cash equivalents, beginning balance
164,079,500 122,106,100 122,106,100 122,106,100
Cash, cash equivalents, restricted cash and restricted cash equivalents, ending balance
167,432,900 12,585,000 7,348,700 144,145,800
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Change in performancebond and guaranty...-$5,379,200K (75.32%↑ Y/Y)Net income$1,154,300K (20.72%↑ Y/Y)Income taxes payable$327,600K (16.63%↑ Y/Y)Amortization of purchasedintangibles$56,100K (1.63%↑ Y/Y)Depreciation andamortization$27,200K (-0.37%↓ Y/Y)Net realized andunrealized (gains) losses...-$22,900K (-980.77%↓ Y/Y)Stock-based compensation$21,800K (2.83%↑ Y/Y)Other currentliabilities$20,900K (136.60%↑ Y/Y)Accounts payable$3,600K (-82.27%↓ Y/Y)Other assets-$3,500K (78.79%↑ Y/Y)Net cash provided byfinancing activities$2,116,500K (-88.98%↓ Y/Y)Cash provided by(used in) operating...$1,259,900K (12.83%↑ Y/Y)Canceled cashflow$3,262,700K Canceled cashflow$378,000K Net change in cash,cash equivalents and...$3,353,400K (-83.49%↓ Y/Y)Canceled cashflow$23,000K Cash dividends$2,697,600K (5.07%↑ Y/Y)Repurchase of class a commonstock, including costs$538,700K Employee taxes paid onrestricted stock vesting$22,000K (168.29%↑ Y/Y)Other-$4,400K (0.00%↑ Y/Y)Accounts receivable$295,800K (50.30%↑ Y/Y)Other current assets$50,100K Deferred income taxes-$13,400K (-81.08%↓ Y/Y)Other$11,100K (294.74%↑ Y/Y)Other liabilities-$7,600K (-171.43%↓ Y/Y)Proceeds from maturitiesof...$1,100K (-69.44%↓ Y/Y)Net cash used ininvesting activities-$23,000K (-43.75%↓ Y/Y)Canceled cashflow$1,100K Purchases of property, net$21,800K (53.52%↑ Y/Y)Investments inprivately-held equity...$1,500K (-37.50%↓ Y/Y)Purchases ofavailable-for-sale marketable...$800K (-73.33%↓ Y/Y)

cmegroup-svg

CME GROUP INC. (CME)

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CME GROUP INC. (CME)