CME GROUP INC.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Net Income (Loss) Attributable to Parent $1.5b $4.1b $2.0b $2.1b $2.1b $2.6b $2.7b $3.2b $3.5b $4.1b
Net Income (Loss) Available to Common Stockholders, Basic $1.5b $4.1b $2.0b $2.1b $2.1b $2.6b $2.7b $3.2b $3.5b $4.0b
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $1.5b $4.1b $2.0b $2.1b $2.1b $2.6b $2.7b $3.2b $3.5b $4.1b
Net Income (Loss) Attributable to Noncontrolling Interest $0 $1.2m $500k $0 $0
Depreciation and amortization $129.2m $113.0m $118.7m $158.6m $153.2m $147.8m $134.9m $126.0m $115.1m $107.5m
Amortization of Intangible Assets $96.1m $95.5m $130.0m $314.7m $311.2m $237.6m $227.7m $226.6m $221.7m $223.4m
Amortization of purchased intangibles $96.1m $95.5m $130.0m $314.7m $311.2m $237.6m $227.7m $226.6m $221.7m $223.4m
Deferred Income Tax Expense (Benefit) ($83.0m) ($2.4b) $114.3m ($3.7m) ($41.6m) $34.8m ($23.2m) ($75.0m) ($66.4m) ($6.1m)
Deferred income taxes ($83.0m) ($2.4b) $114.3m ($3.7m) ($41.6m) $34.8m ($23.2m) ($75.0m) ($66.4m) ($6.1m)
Share-based Payment Arrangement, Noncash Expense $66.2m $58.0m $96.5m $73.1m $96.0m $75.2m $84.3m $82.9m $89.5m $94.8m
Payment, Tax Withholding, Share-based Payment Arrangement $31.3m $35.0m $36.8m $41.4m $31.7m $24.8m $21.4m $33.0m $33.9m
Share-based Payment Arrangement, Expense $66.4m $58.3m $96.8m $85.8m $96.9m $76.4m $84.8m $83.7m $90.4m $95.6m
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property $30.4m $0 $0
Gain (Loss) on Extinguishment of Debt $0 $0
Income (Loss) from Equity Method Investments $110.2m $129.2m $152.8m $176.8m $190.6m $245.8m $301.1m $296.9m $350.9m $371.7m
Income Tax Expense (Benefit) $753.5m ($1.5b) $814.1m $573.8m $615.7m $736.7m $799.3m $927.4m $1.0b $1.3b
Operating Lease, Expense $78.5m $66.8m $63.9m $57.3m $55.5m $51.8m $39.0m
Other Nonoperating Income (Expense) ($43.6m) ($329.6m) ($570.0m) ($534.9m) ($122.4m) $342.6m ($1.9b) ($4.7b) ($3.7b) ($4.8b)
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions $2 $27 $8 $44 $8 $24
Changes in operating assets and liabilities:
Additional Financial Items
Increase (Decrease) in Accounts Receivable $8.1m ($6.0m) $65.5m ($60.8m) ($28.2m) $45.7m $51.1m $51.5m $39.4m $67.1m
Increase (Decrease) in Accounts Payable ($2.6m) $5.1m $32.3m ($54.1m) $7.4m ($18.6m) $72.5m ($30.8m) ($10.7m) ($8.1m)
Increase (Decrease) in Other Operating Assets ($5.4m) $17.8m ($29.7m) ($29.2m) ($71.6m) ($61.3m) ($87.0m) ($92.0m) ($75.4m) ($49.9m)
Debt and Equity Securities, Gain (Loss) $0
Deconsolidation, Gain (Loss), Amount $400.7m $0 $0
Gain (Loss) on Investments $97.4m ($1.8m) ($5.5m) $117.0m $4.8m $72.1m $3.6m $352.8m
Gain (Loss) on Sale of Properties $30.4m
Goodwill $7.6b $7.6b $10.8b $10.7b $10.8b $10.5b $10.5b $10.5b $10.5b $10.5b
Nonoperating Income (Expense) $84.9m $214.3m $170.2m $101.8m $84.7m $728.4m $474.4m $717.9m $609.9m $1.1b
Proceeds from Stock Options Exercised $51.8m $36.7m $11.5m
Unrealized Gain (Loss) on Derivatives ($62.3m) ($17.7m) $1.5m $0 $0
Unrealized Gain (Loss) on Investments $900k $14.5m $8.5m $1.4m $6.6m $1.4m
Stock-based compensation $66.2m $58.0m $96.5m $73.1m $96.0m $75.2m $84.3m $82.9m $89.5m $94.8m
Net realized and unrealized gains on investments $0 $0 ($97.4m) $1.8m $5.5m ($117.0m) ($4.8m) ($72.1m) ($3.6m) ($352.8m)
Accounts receivable ($8.1m) $6.0m ($65.5m) $60.8m $28.2m ($45.7m) ($51.1m) ($51.5m) ($39.4m) ($67.1m)
Other current assets $3.2m $3.9m ($84.9m) $110.2m $30.4m ($55.4m) ($76.5m) ($637.8m) $664.8m ($18.1m)
Other assets $5.4m ($17.8m) $29.7m $29.2m $71.6m $61.3m $87.0m $92.0m $75.4m $49.9m
Accounts payable ($2.6m) $5.1m $32.3m ($54.1m) $7.4m ($18.6m) $72.5m ($30.8m) ($10.7m) ($8.1m)
Income tax payable $60.5m $3.5m $195.4m ($28.6m) $4.7m ($120.5m) ($147.8m) ($77.1m) ($117.4m) $91.1m
Other current liabilities ($39.2m) ($8.9m) ($36.8m) ($99.3m) ($54.3m) $61.9m $88.1m $642.7m ($705.9m) $86.6m
Other liabilities ($22.5m) ($8.5m) ($20.5m) ($52.8m) ($28.8m) ($44.8m) ($67.4m) ($32.7m) ($55.4m) ($34.6m)
Other $2.2m $2.8m $4.0m $37.6m ($2.2m) ($3.1m) ($7.9m) ($9.3m) ($9.2m) ($8.7m)
Proceeds from maturities and sales of available-for-sale marketable securities $41.7m $2.5m $11.8m $18.8m $12.3m $9.4m $6.3m $5.9m $6.0m $7.9m
Purchases of available-for-sale marketable securities ($45.9m) ($3.0m) ($10.0m) ($15.4m) ($11.1m) $7.8m $4.4m $4.1m $4.5m $6.0m
Investments in business ventures ($9.1m) ($5.3m) $0 $0 ($5.5m) $4.5m $3.1m $2.4m $3.6m $11.0m
Proceeds from sale of business ventures $8.8m $4.0m $20.7m $89.6m $26.3m $101.4m $11.1m $97.9m $13.5m $1.6b
Repayment of other borrowings, including call premiums $0 $0 ($452.5m) ($569.2m) $0 $0 ($756.2m) ($16.4m) $0 ($750.0m)
Payments for (Proceeds from) Derivative Instrument, Financing Activities $0 ($30.0m) $16.0m $0 $0 $0 $0 ($266.1m)
Change in performance bond and guaranty fund contributions ($2.4b) $49.7b $71.2b ($22.7b) ($45.1b) $8.7b $60.8b
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation ($1.6b) ($2.0b) ($1.1b) ($2.3b) ($2.5b) $69.9b ($25.4b) ($48.3b) $5.1b $56.5b
Long-term restricted cash (within other assets) $61.7m $2.4m $1.2m $900k $600k $500k $100k $0 $0 $0
Gain (Loss) on Derivative Instruments, Net, Pretax $0 $0
Net Cash Provided by (Used in) Operating Activities $1.7b $1.8b $2.4b $2.7b $2.7b $2.4b $3.1b $3.5b $3.7b $4.3b
Cash flows from investing activities:
Payments to Acquire Property, Plant, and Equipment $91.8m $81.9m $116.7m $245.6m $197.5m $127.2m $89.7m $76.4m $94.0m $83.5m
Payments to Acquire Businesses, Net of Cash Acquired $1.8b $0 $0
Payments to Acquire Investments $9.1m $5.3m $0 $0 $5.5m
Gain (Loss) on Sale of Investments $48.4m
Net Cash Provided by (Used in) Investing Activities $53.7m $179.9m ($1.9b) ($152.6m) ($175.5m) $58.4m ($489.8m) $20.9m ($82.6m) $1.5b
Cash flows from financing activities:
Proceeds from Issuance of Long-term Debt $0 $0 $1.2b $0 $0
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale $41.7m $2.5m $11.8m $18.8m $12.3m $9.4m $6.3m $5.9m $6.0m $7.9m
Proceeds from debt, net of issuance costs $0 $0 $741.0m $0 $0 $740.6m
Dividends paid $2k $2k $2k $2k $2k $2k $3k $3k $4k $4k
Payments of Dividends $2k $2k $2k $2k $2k $2k $3k $3k $4k $4k
Cash dividends ($2k) ($2k) ($2k) ($2k) ($2k) ($2k) ($3k) ($3k) ($4k) ($4k)
Dividends declared $1.1b $1.2b $624.4m $893.7m $895.2m $1.2b $1.6b $1.9b $2.1b $0
Proceeds from (Payments for) Other Financing Activities $2.2m $2.8m $4.0m $37.6m ($2.2m) ($3.1m) ($7.9m) ($9.3m) ($9.2m) ($8.7m)
Net Cash Provided by (Used in) Financing Activities ($1.6b) ($2.0b) ($1.1b) ($2.3b) ($2.5b) $69.9b ($25.4b) ($48.3b) $5.1b $56.5b
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect $165.2m ($54.3m) ($528.8m) $179.4m $81.9m $72.4b ($22.8b) ($44.9b) $8.7b $62.3b
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $1.4b $1.6b $1.6b $160.8b $138.0b $93.1b $101.8b $164.1b
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Beginning Balance $2.0b $1.9b $1.4b $1.6b $1.6b $160.8b $138.0b $93.1b $101.8b $164.1b
Cash and cash equivalents $1.9b $1.9b $1.4b $1.6b $1.6b $2.8b $2.7b $2.9b $2.9b $4.4b
Short-term restricted cash (within other current assets) $30.0m $0 $1.5m $4.3m $4.7m $4.8m $4.9m $5.2m $6.3m $6.5m
Restricted cash and restricted cash equivalents (performance bonds and guaranty fund contributions) $37.1b $86.8b $157.9b $135.2b $90.2b $98.9b $159.7b
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating Activities $84.8m $84.8m $108.3m $146.3m $133.3m $133.3m $133.2m $129.9m $129.9m $135.6m
Employee taxes paid on restricted stock vesting $706.7m $762.8m $577.4m $591.2m $652.7m $755.0m $973.4m $1.1b $1.2b $1.2b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.