Discontinued — last reported Q2 '13
Occupancy and equipment
Operating ExpensesCitigroup Occupancy and equipment increased by 12.2% to $681.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 4.8%, from $650.00M to $681.00M. Over 4 years (FY 2021 to FY 2025), Occupancy and equipment shows relatively stable performance with a 1.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A decrease often signals successful digital transformation and branch consolidation, while an increase may reflect expansion or rising real estate costs.
Detailed definition
Expenses related to the maintenance, rent, and depreciation of physical facilities, branches, and office equipment. This...
Peer comparison
Standard operating expense category for banks with significant physical branch networks.
is_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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $558.00M | $560.00M | $620.00M | $543.00M | $619.00M | $557.00M | $601.00M | $598.00M | $595.00M | $620.00M | $695.00M | $585.00M | $597.00M | $606.00M | $650.00M | $574.00M | $615.00M | $607.00M | $681.00M |
| QoQ Change | — | +0.4% | +10.7% | -12.4% | +14.0% | -10.0% | +7.9% | -0.5% | -0.5% | +4.2% | +12.1% | -15.8% | +2.1% | +1.5% | +7.3% | -11.7% | +7.1% | -1.3% | +12.2% |
| YoY Change | — | — | — | — | +10.9% | -0.5% | -3.1% | +10.1% | -3.9% | +11.3% | +15.6% | -2.2% | +0.3% | -2.3% | -6.5% | -1.9% | +3.0% | +0.2% | +4.8% |
Occupancy and equipment at Other Companies
Frequently Asked Questions
- What is Citigroup's occupancy and equipment?
- Citigroup (C) reported occupancy and equipment of $681.00M in Q4 2025.
- How has Citigroup's occupancy and equipment changed year-over-year?
- Citigroup's occupancy and equipment increased by 4.8% year-over-year, from $650.00M to $681.00M.
- What is the long-term trend for Citigroup's occupancy and equipment?
- Over 4 years (2021 to 2025), Citigroup's occupancy and equipment has grown at a 1.7% compound annual growth rate (CAGR), from $2.31B to $2.48B.
- What does occupancy and equipment mean?
- The costs associated with maintaining the bank's physical offices, branches, and equipment.