Discontinued — last reported Q2 '13
U.S. Bancorp Occupancy and equipment increased by 6.7% to $320.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 0.9%, from $317.00M to $320.00M. Over 4 years (FY 2021 to FY 2025), Occupancy and equipment shows an upward trend with a 4.0% 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.
is_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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $258.00M | $259.00M | $268.00M | $269.00M | $265.00M | $272.00M | $290.00M | $321.00M | $316.00M | $313.00M | $316.00M | $296.00M | $316.00M | $317.00M | $317.00M | $306.00M | $301.00M | $300.00M | $320.00M |
| QoQ Change | — | +0.4% | +3.5% | +0.4% | -1.5% | +2.6% | +6.6% | +10.7% | -1.6% | -0.9% | +1.0% | -6.3% | +6.8% | +0.3% | +0.0% | -3.5% | -1.6% | -0.3% | +6.7% |
| YoY Change | — | — | — | — | +2.7% | +5.0% | +8.2% | +19.3% | +19.2% | +15.1% | +9.0% | -7.8% | +0.0% | +1.3% | +0.3% | +3.4% | -4.7% | -5.4% | +0.9% |