Occupancy and equipment
Citigroup 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
An increase may indicate expansion of the physical footprint or rising real estate costs, while a decrease suggests branch consolidation or a shift toward digital-first operations.
Detailed definition
This metric represents the recurring costs associated with maintaining physical branch networks, corporate office space,...
Peer comparison
Standard across all large financial institutions; peers often track this as a component of noninterest expense to measure operational leverage.
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 total cost of renting, maintaining, and equipping physical office and branch locations.