CME · 10-Q · 2026Q2 · Full report

Liquidity and Debt Position

CME GROUP INC. · 2026-07-24 · Importance 75 · Surprise 64 · In source text

Cash and cash equivalents, excluding restricted cash, declined to $2.1 billion at June 30, 2026 from $4.4 billion at December 31, 2025. CME Group had $3.45 billion of fixed-rate notes outstanding, consisting of maturities from June 2028 through June 2048, and no borrowings under its revolving facilities. General-purpose liquidity included a $2.3 billion multi-currency revolving senior credit facility maturing in April 2030, with approximately $2.3 billion of excess borrowing capacity at quarter-end. A separate secured clearing-house facility provided $7.0 billion of capacity, expandable to $10.0 billion, and CME Group remained in compliance with all debt covenants while maintaining S&P AA- and Moody’s Aa3 long-term ratings, both with stable outlooks.

Key facts

Impact estimates

metricdirectionstageexpectedbasis
net_incomenegativerealized-147.4%Expense related to distribution of interest earned on collateral reinvestments to clearing firms in the first six months of 2026: $2,514.9…
net_incomenegativerealized-74.2%Expense related to distribution of interest earned on collateral reinvestments to clearing firms in the second quarter of 2026: $1,265.7…
assetspositiverealized+1.4%Earnings from cash performance bond and guaranty fund contributions reinvested in the first six months of 2026: $2,759.8 million.
liabilitynegativecommitted-0.2%To satisfy performance bond obligation with Singapore Exchange Limited, CME may pledge irrevocable standby letters of credit totaling…
net_incomepositiverealizedTotal investment income for the quarter ended June 30, 2026: $1,429.7 million.
liabilitynegativerealizedPar value of fixed rate notes due September 2043 with stated rate 5.30% outstanding at June 30, 2026: $750.0 million, with a…
cashpositiverealizedCash flows from operating activities for the quarter ended June 30, 2026: $2,207.0 million.
net_incomepositiverealizedTotal non-operating income for the quarter ended June 30, 2026: $220.6 million and for the six months ended June 30, 2026: $421.8 million.