Business Segments · Non-compensation expense
Services — Non-compensation expense
Citigroup Services — Non-compensation expense increased by 1.8% to $2.23B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 14.1%, from $1.95B to $2.23B. Over 3 years (FY 2022 to FY 2025), Services — Non-compensation expense shows an upward trend with a 7.3% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026May 7, 2026
How to read this metric
An increase may signal higher investment in technology or infrastructure, while a decrease often points to successful cost-optimization initiatives.
Detailed definition
Operating costs excluding personnel expenses, such as technology infrastructure, professional services, occupancy, and m...
Peer comparison
Often categorized as 'Other Operating Expenses' or 'Non-Personnel Expenses' in peer reports.
Metric ID:
c_segment_services_non_compensation_expenseHistorical Data
17 periods
| 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 | $1.67B | $1.67B | $1.67B | $1.67B | $1.92B | $1.92B | $1.92B | $1.92B | $2.04B | $2.16B | $1.99B | $2.01B | $1.95B | $2.04B | $2.06B | $2.19B | $2.23B |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +15.1% | +0.0% | +0.0% | +0.0% | +6.3% | +5.8% | -7.7% | +1.0% | -2.9% | +4.4% | +1.1% | +6.3% | +1.8% |
| YoY Change | — | — | — | — | +15.1% | +15.1% | +15.1% | +15.1% | +6.3% | +12.4% | +3.8% | +4.8% | -4.3% | -5.5% | +3.5% | +8.9% | +14.1% |
Range$1.67B – $2.23B
CAGR+7.5%
Avg YoY Growth+8.0%
Median YoY Growth+8.9%
Current Streak4 quarters growth
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Frequently Asked Questions
- What is Citigroup's services — non-compensation expense?
- Citigroup (C) reported services — non-compensation expense of $2.23B in Q1 2026.
- How has Citigroup's services — non-compensation expense changed year-over-year?
- Citigroup's services — non-compensation expense increased by 14.1% year-over-year, from $1.95B to $2.23B.
- What is the long-term trend for Citigroup's services — non-compensation expense?
- Over 3 years (2022 to 2025), Citigroup's services — non-compensation expense has grown at a 7.3% compound annual growth rate (CAGR), from $6.66B to $8.24B.
- What does services — non-compensation expense mean?
- Operating expenses excluding employee salaries and benefits.