Discontinued — last reported Q4 '25
Occupancy and equipment
LPL Financial Holdings Occupancy and equipment decreased by 0.3% to $118.52M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 53.4%, from $77.24M to $118.52M. Over 4 years (FY 2021 to FY 2025), Occupancy and equipment shows an upward trend with a 32.8% 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 | $41.45M | $52.70M | $47.80M | $51.11M | $55.91M | $54.64M | $58.14M | $60.17M | $65.01M | $61.34M | $62.10M | $66.26M | $69.53M | $69.88M | $75.54M | $77.24M | $81.44M | $299.68M | $118.86M | $118.52M |
| QoQ Change | — | +27.1% | -9.3% | +6.9% | +9.4% | -2.3% | +6.4% | +3.5% | +8.0% | -5.6% | +1.2% | +6.7% | +4.9% | +0.5% | +8.1% | +2.3% | +5.4% | +268.0% | -60.3% | -0.3% |
| YoY Change | — | — | — | — | +34.9% | +3.7% | +21.6% | +17.7% | +16.3% | +12.3% | +6.8% | +10.1% | +7.0% | +13.9% | +21.6% | +16.6% | +17.1% | +328.9% | +57.4% | +53.4% |
Occupancy and equipment at Other Companies
Frequently Asked Questions
- What is LPL Financial Holdings's occupancy and equipment?
- LPL Financial Holdings (LPLA) reported occupancy and equipment of $118.52M in Q1 2026.
- How has LPL Financial Holdings's occupancy and equipment changed year-over-year?
- LPL Financial Holdings's occupancy and equipment increased by 53.4% year-over-year, from $77.24M to $118.52M.
- What is the long-term trend for LPL Financial Holdings's occupancy and equipment?
- Over 4 years (2021 to 2025), LPL Financial Holdings's occupancy and equipment has grown at a 32.8% compound annual growth rate (CAGR), from $185.53M to $577.22M.
- What does occupancy and equipment mean?
- The total cost of rent, facilities, and equipment maintenance.