Business Segments · Noninterest Expense
Services — Noninterest Expense
Citigroup Services — Noninterest Expense increased by 3.2% to $2.94B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 13.6%, from $2.58B to $2.94B. Over 3 years (FY 2022 to FY 2025), Services — Noninterest Expense shows an upward trend with a 7.4% 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
Rolls up toTotal Operating Expenses
How to read this metric
Lower expenses relative to revenue indicate improved operational efficiency, whereas rising expenses may compress profit margins.
Detailed definition
The aggregate of all operating costs incurred by the segment, excluding interest expense. It is a key measure of the seg...
Peer comparison
Standard industry metric for measuring operating overhead; often used to calculate the efficiency ratio.
Metric ID:
c_segment_services_noninterest_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 | $2.18B | $2.18B | $2.18B | $2.18B | $2.50B | $2.50B | $2.50B | $2.50B | $2.66B | $2.73B | $2.58B | $2.60B | $2.58B | $2.68B | $2.71B | $2.84B | $2.94B |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +14.4% | +0.0% | +0.0% | +0.0% | +6.6% | +2.5% | -5.6% | +1.0% | -0.7% | +3.7% | +1.0% | +5.0% | +3.2% |
| YoY Change | — | — | — | — | +14.4% | +14.4% | +14.4% | +14.4% | +6.6% | +9.3% | +3.1% | +4.1% | -3.0% | -1.8% | +5.1% | +9.3% | +13.6% |
Range$2.18B – $2.94B
CAGR+7.7%
Avg YoY Growth+8.0%
Median YoY Growth+9.3%
Current Streak4 quarters growth
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Citigroup's services — noninterest expense?
- Citigroup (C) reported services — noninterest expense of $2.94B in Q1 2026.
- How has Citigroup's services — noninterest expense changed year-over-year?
- Citigroup's services — noninterest expense increased by 13.6% year-over-year, from $2.58B to $2.94B.
- What is the long-term trend for Citigroup's services — noninterest expense?
- Over 3 years (2022 to 2025), Citigroup's services — noninterest expense has grown at a 7.4% compound annual growth rate (CAGR), from $8.73B to $10.81B.
- What does services — noninterest expense mean?
- The total cost of running the business segment, excluding interest payments.