Discontinued — last reported Q2 '13

Operating Expenses

Occupancy and equipment

Caterpillar Occupancy and equipment remained flat by 0.0% to $48.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 3.8%, from $46.25M to $48.00M. Over 4 years (FY 2021 to FY 2025), Occupancy and equipment shows a downward trend with a -2.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2008
Last reportedQ2 2013

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.

Metric ID: is_occupancy_and_equipment

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$214.00M$187.00M$189.00M$185.00M$192.00M
YoY Change-12.6%+1.1%-2.1%+3.8%
Range$185.00M$214.00M
CAGR-2.7%
Avg YoY Growth-2.5%
Median YoY Growth-0.5%

Occupancy and equipment at Other Companies

Frequently Asked Questions

What is Caterpillar's occupancy and equipment?
Caterpillar (CAT) reported occupancy and equipment of $48.00M in Q4 2025.
How has Caterpillar's occupancy and equipment changed year-over-year?
Caterpillar's occupancy and equipment increased by 3.8% year-over-year, from $46.25M to $48.00M.
What is the long-term trend for Caterpillar's occupancy and equipment?
Over 4 years (2021 to 2025), Caterpillar's occupancy and equipment has grown at a -2.7% compound annual growth rate (CAGR), from $214.00M to $192.00M.
What does occupancy and equipment mean?
The total cost of renting, maintaining, and equipping physical office and branch locations.

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