Occupancy and equipment
Capital One Financial Occupancy and equipment decreased by 9.5% to $867.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 41.0%, from $615.00M to $867.00M. Over 4 years (FY 2021 to FY 2025), Occupancy and equipment shows an upward trend with a 12.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
Increasing costs may signal expansion or rising real estate/maintenance expenses, while decreases may indicate efficiency gains or footprint consolidation.
Detailed definition
This includes the costs associated with leasing and maintaining facilities, office space, and operational equipment. It...
Peer comparison
Commonly categorized under 'General and Administrative' or 'Operating Expenses' in peer financial statements.
occupancy_and_equipmentHistorical Data
| 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 | $523.00M | $481.00M | $527.00M | $513.00M | $481.00M | $502.00M | $554.00M | $508.00M | $506.00M | $518.00M | $628.00M | $554.00M | $551.00M | $587.00M | $674.00M | $615.00M | $737.00M | $856.00M | $958.00M | $867.00M |
| QoQ Change | — | -8.0% | +9.6% | -2.7% | -6.2% | +4.4% | +10.4% | -8.3% | -0.4% | +2.4% | +21.2% | -11.8% | -0.5% | +6.5% | +14.8% | -8.8% | +19.8% | +16.1% | +11.9% | -9.5% |
| YoY Change | — | — | — | — | -8.0% | +4.4% | +5.1% | -1.0% | +5.2% | +3.2% | +13.4% | +9.1% | +8.9% | +13.3% | +7.3% | +11.0% | +33.8% | +45.8% | +42.1% | +41.0% |
Occupancy and equipment at Other Companies
Frequently Asked Questions
- What is Capital One Financial's occupancy and equipment?
- Capital One Financial (COF) reported occupancy and equipment of $867.00M in Q1 2026.
- How has Capital One Financial's occupancy and equipment changed year-over-year?
- Capital One Financial's occupancy and equipment increased by 41.0% year-over-year, from $615.00M to $867.00M.
- What is the long-term trend for Capital One Financial's occupancy and equipment?
- Over 4 years (2021 to 2025), Capital One Financial's occupancy and equipment has grown at a 12.1% compound annual growth rate (CAGR), from $2.00B to $3.17B.
- What does occupancy and equipment mean?
- The total cost of rent, facilities, and equipment maintenance.