Occupancy and other costs
Omnicom Group 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 4 years (FY 2021 to FY 2025), Occupancy and other costs shows an upward trend with a 4.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase may signal expansion of physical footprint or rising real estate costs, while a decrease suggests successful consolidation or a shift toward remote work models.
Detailed definition
These costs encompass the fixed and semi-fixed expenses related to maintaining physical office spaces, utilities, and ot...
Peer comparison
Standard overhead category for global firms; often compared as a percentage of total revenue against industry peers.
other_occupancyand_other_costsHistorical 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $293.90M | $285.50M | $277.20M | $300.20M | $293.00M | $281.00M | $294.40M | $291.60M | $297.70M | $288.60M | $290.90M | $314.10M | $314.20M | $325.60M | $320.50M | $314.60M | $325.90M | $322.70M | $403.50M | $527.30M |
| QoQ Change | — | -2.9% | -2.9% | +8.3% | -2.4% | -4.1% | +4.8% | -1.0% | +2.1% | -3.1% | +0.8% | +8.0% | +0.0% | +3.6% | -1.6% | -1.8% | +3.6% | -1.0% | +25.0% | +30.7% |
| YoY Change | — | — | — | — | -0.3% | -1.6% | +6.2% | -2.9% | +1.6% | +2.7% | -1.2% | +7.7% | +5.5% | +12.8% | +10.2% | +0.2% | +3.7% | -0.9% | +25.9% | +67.6% |
Business Segments
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| Reportable Segment | $314.60M | $325.90M | $322.70M | $403.50M | $527.30M |
| Total | $314.60M | $325.90M | $322.70M | $403.50M | $527.30M |
Occupancy and other costs at Other Companies
Frequently Asked Questions
- What is Omnicom Group's occupancy and other costs?
- Omnicom Group (OMC) reported occupancy and other costs of $527.30M in Q1 2026.
- How has Omnicom Group's occupancy and other costs changed year-over-year?
- Omnicom Group's occupancy and other costs increased by 67.6% year-over-year, from $314.60M to $527.30M.
- What is the long-term trend for Omnicom Group's occupancy and other costs?
- Over 4 years (2021 to 2025), Omnicom Group's occupancy and other costs has grown at a 4.5% compound annual growth rate (CAGR), from $1.15B to $1.37B.
- What does occupancy and other costs mean?
- The expenses related to office rent, utilities, and facility maintenance.