Leases
The components of lease costs for operating leases for the years ended December 31, 2025, 2024 and 2023 was as follows (in millions):
Year Ended December 31,
202520242023
Operating lease costs$107.5 $101.6 $109.8 
Short-term lease costs3.0 3.4 3.5 
Sublease income(6.0)(5.8)(5.1)
Variable lease costs38.7 36.0 37.6 
Total$143.2 $135.2 $145.8 
The Company has a small population of subleases whereby it acts as a lessor and has recognized sublease income as noted in the table above. The impact of this portfolio is not material to the consolidated financial statements.
For the years ended December 31, 2025, 2024 and 2023, the Company recognized lease costs, net of sublease income, of $139.7 million, $131.4 million and $138.5 million, respectively, in Sales and marketing expenses and $3.5 million, $3.8 million and $7.3 million, respectively, in General and administrative expenses in the consolidated statements of operations.
Supplemental cash flow information related to leases was as follows (in millions):
Year Ended December 31,
202520242023
Cash paid for amounts included in the measurement of operating lease liabilities:
Operating cash flows used in operating leases$128.5 $127.3 $126.9 
Supplemental disclosure of non-cash leasing activities:
ROU assets obtained in exchange for new operating lease liabilities$80.9 $68.2 $25.3 
The following table represents the weighted-average remaining lease term and discount rate for the Company’s operating leases:
December 31,
20252024
Weighted average remaining lease term (years)5.15.7
Weighted average discount rate6.1 %5.7 %
Future undiscounted lease payments for the Company’s operating lease liabilities are as follows as of December 31, 2025 (in millions):
2026$124.0 
2027111.0 
202896.4 
202978.3 
203052.5 
Thereafter71.1 
Total future lease payments533.3 
Less: imputed interest(79.8)
Present value of lease liabilities$453.5 
As of December 31, 2025, the Company had additional operating leases that have not yet commenced with future undiscounted lease payments of approximately $25.8 million payable through 2038, which have been excluded from above.

Historical Timeline

Fiscal YearFiled
2025Feb 27, 2026Showing above
2024Feb 25, 2025
2023Feb 28, 2024
2022Mar 1, 2023
2021Feb 28, 2022

About Leases Disclosures

Lease disclosures under ASC 842 provide a comprehensive view of a company's leased asset portfolio, including the split between operating and finance leases, discount rates used to present-value future payments, and the maturity schedule of lease obligations. This section reveals a significant source of off-balance-sheet commitments that were largely hidden before the current standard.

Key signals: the weighted-average discount rate affects the size of recorded lease liabilities — a higher rate reduces the reported obligation, so compare the chosen rate against the company's incremental borrowing rate. The operating versus finance lease mix affects both EBITDA and operating income presentation. Watch the maturity table for concentration risk: large payment cliffs in specific years may create cash flow pressure. Variable lease payments excluded from the liability measurement represent real obligations that do not appear on the balance sheet. Compare total lease costs against prior-year operating lease expense to assess the true economic burden.