Cboe Global Markets Occupancy and equipment decreased by 6.1% to $6.20M in Q1 2026 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $6.20M to $6.20M. Over 4 years (FY 2021 to FY 2025), Occupancy and equipment shows an upward trend with a 4.2% 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 | $5.40M | $5.80M | $5.70M | $6.50M | $6.60M | $6.20M | $5.80M | $7.60M | $6.20M | $6.20M | $5.70M | $6.50M | $6.10M | $5.90M | $6.10M | $6.20M | $7.00M | $6.40M | $6.60M | $6.20M |
| QoQ Change | — | +7.4% | -1.7% | +14.0% | +1.5% | -6.1% | -6.5% | +31.0% | -18.4% | +0.0% | -8.1% | +14.0% | -6.2% | -3.3% | +3.4% | +1.6% | +12.9% | -8.6% | +3.1% | -6.1% |
| YoY Change | — | — | — | — | +22.2% | +6.9% | +1.8% | +16.9% | -6.1% | +0.0% | -1.7% | -14.5% | -1.6% | -4.8% | +7.0% | -4.6% | +14.8% | +8.5% | +8.2% | +0.0% |