Discontinued — last reported Q2 '13

Operating Expenses

Occupancy and equipment

Bank of New York Mellon Occupancy and equipment increased by 2.1% to $143.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 4.0%, from $149.00M to $143.00M. Over 4 years (FY 2021 to FY 2025), Occupancy and equipment shows an upward trend with a 2.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2008
Last reportedQ2 2013

How to read this metric

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.

Detailed definition

This metric represents the recurring costs associated with maintaining physical branch networks, corporate office space,...

Peer comparison

Standard across all large financial institutions; peers often track this as a component of noninterest expense to measure operational leverage.

Metric ID: is_occupancy_and_equipment

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$122.00M$120.00M$133.00M$122.00M$125.00M$124.00M$143.00M$119.00M$121.00M$140.00M$162.00M$124.00M$134.00M$130.00M$149.00M$136.00M$132.00M$140.00M$143.00M
QoQ Change-1.6%+10.8%-8.3%+2.5%-0.8%+15.3%-16.8%+1.7%+15.7%+15.7%-23.5%+8.1%-3.0%+14.6%-8.7%-2.9%+6.1%+2.1%
YoY Change+2.5%+3.3%+7.5%-2.5%-3.2%+12.9%+13.3%+4.2%+10.7%-7.1%-8.0%+9.7%-1.5%+7.7%-4.0%
Range$119.00M$162.00M
CAGR+3.6%
Avg YoY Growth+3.0%
Median YoY Growth+3.3%
Current Streak2 quarters growth

Frequently Asked Questions

What is Bank of New York Mellon's occupancy and equipment?
Bank of New York Mellon (BK) reported occupancy and equipment of $143.00M in Q4 2025.
How has Bank of New York Mellon's occupancy and equipment changed year-over-year?
Bank of New York Mellon's occupancy and equipment decreased by 4.0% year-over-year, from $149.00M to $143.00M.
What is the long-term trend for Bank of New York Mellon's occupancy and equipment?
Over 4 years (2021 to 2025), Bank of New York Mellon's occupancy and equipment has grown at a 2.6% compound annual growth rate (CAGR), from $498.00M to $551.00M.
What does occupancy and equipment mean?
The total cost of renting, maintaining, and equipping physical office and branch locations.