Interactive Brokers Group, Inc. Occupancy and equipment increased by 10.0% to $11.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 22.2%, from $9.00M to $11.00M. Over 4 years (FY 2021 to FY 2025), Occupancy and equipment shows an upward trend with a 7.2% 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 | $7.00M | $6.00M | $8.00M | $8.00M | $7.00M | $8.00M | $9.00M | $8.00M | $9.00M | $8.00M | $10.00M | $9.00M | $8.00M | $9.00M | $8.00M | $9.00M | $9.00M | $9.00M | $10.00M | $11.00M |
| QoQ Change | — | -14.3% | +33.3% | +0.0% | -12.5% | +14.3% | +12.5% | -11.1% | +12.5% | -11.1% | +25.0% | -10.0% | -11.1% | +12.5% | -11.1% | +12.5% | +0.0% | +0.0% | +11.1% | +10.0% |
| YoY Change | — | — | — | — | +0.0% | +33.3% | +12.5% | +0.0% | +28.6% | +0.0% | +11.1% | +12.5% | -11.1% | +12.5% | -20.0% | +0.0% | +12.5% | +0.0% | +25.0% | +22.2% |