Aon plc Occupancy and equipment decreased by 4.7% to $81.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 1.2%, from $82.00M to $81.00M. Over 4 years (FY 2021 to FY 2025), Occupancy and equipment shows relatively stable performance with a 0.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase may indicate expansion of the physical footprint or rising real estate costs, while a decrease suggests branch consolidation or a shift toward digital-first operations.
This metric represents the recurring costs associated with maintaining physical branch networks, corporate office space,...
Standard across all large financial institutions; peers often track this as a component of noninterest expense to measure operational leverage.
occupancy_and_equipment| 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 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $76.00M | $98.00M | $76.00M | $72.00M | $73.00M | $71.00M | $73.00M | $75.00M | $68.00M | $74.00M | $77.00M | $71.00M | $82.00M | $88.00M | $84.00M | $82.00M | $85.00M | $85.00M | $85.00M | $81.00M |
| QoQ Change | — | +28.9% | -22.4% | -5.3% | +1.4% | -2.7% | +2.8% | +2.7% | -9.3% | +8.8% | +4.1% | -7.8% | +15.5% | +7.3% | -4.5% | -2.4% | +3.7% | +0.0% | +0.0% | -4.7% |
| YoY Change | — | — | — | — | -3.9% | -27.6% | -3.9% | +4.2% | -6.8% | +4.2% | +5.5% | -5.3% | +20.6% | +18.9% | +9.1% | +15.5% | +3.7% | -3.4% | +1.2% | -1.2% |
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| Risk Capital | $52.00M | $54.00M | $56.00M | $54.00M | $53.00M |
| Human Capital | $29.00M | $30.00M | $28.00M | $29.00M | $27.00M |
| Total | $82.00M | $85.00M | $85.00M | $85.00M | $81.00M |