Goldman Sachs Group Occupancy and equipment increased by 2.0% to $254.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 9.0%, from $233.00M to $254.00M. Over 4 years (FY 2021 to FY 2025), Occupancy and equipment shows relatively stable performance with a -0.6% CAGR. This is a positive signal — lower values indicate better performance for 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.
This metric represents the recurring costs associated with maintaining physical branch networks, corporate office space,...
Standard across all large financial institutions; peers often track this as a component of noninterest expense to measure operational leverage.
occupancy_and_equipment| 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $241.00M | $239.00M | $254.00M | $251.00M | $259.00M | $255.00M | $261.00M | $265.00M | $253.00M | $267.00M | $268.00M | $247.00M | $244.00M | $242.00M | $240.00M | $233.00M | $234.00M | $242.00M | $249.00M | $254.00M |
| QoQ Change | — | -0.8% | +6.3% | -1.2% | +3.2% | -1.5% | +2.4% | +1.5% | -4.5% | +5.5% | +0.4% | -7.8% | -1.2% | -0.8% | -0.8% | -2.9% | +0.4% | +3.4% | +2.9% | +2.0% |
| YoY Change | — | — | — | — | +7.5% | +6.7% | +2.8% | +5.6% | -2.3% | +4.7% | +2.7% | -6.8% | -3.6% | -9.4% | -10.4% | -5.7% | -4.1% | +0.0% | +3.8% | +9.0% |