Omnicom Group Business Segments — Occupancy and other costs increased by 30.7% to $527.30M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 67.6%, from $314.60M to $527.30M. Over 3 years (FY 2022 to FY 2025), Business Segments — Occupancy and other costs shows an upward trend with a 5.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase may signal expansion of physical footprint, while a decrease often reflects office consolidation or a shift toward remote work models.
This includes fixed and variable overhead costs associated with maintaining physical office space and other general oper...
Standard overhead metric; comparable to 'Occupancy' or 'Facilities' expenses in corporate reporting.
omc_segment_reportable_segment_occupancy_and_other_costs| 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 | $292.15M | $292.15M | $292.15M | $292.15M | $292.20M | $292.20M | $292.20M | $292.20M | $314.10M | $314.20M | $325.60M | $320.50M | $314.60M | $325.90M | $322.70M | $403.50M | $527.30M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +7.5% | +0.0% | +3.6% | -1.6% | -1.8% | +3.6% | -1.0% | +25.0% | +30.7% |
| YoY Change | — | — | — | — | +0.0% | +0.0% | +0.0% | +0.0% | +7.5% | +7.5% | +11.4% | +9.7% | +0.2% | +3.7% | -0.9% | +25.9% | +67.6% |