Operating Expenses

Occupancy and equipment

Vulcan Materials Company Occupancy and equipment decreased by 1.9% to $20.70M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1.5%, from $20.40M to $20.70M. Over 4 years (FY 2021 to FY 2025), Occupancy and equipment shows an upward trend with a 3.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026

How to read 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.

Detailed definition

This metric represents the recurring costs associated with maintaining physical branch networks, corporate office space,...

Peer comparison

Standard across all large financial institutions; peers often track this as a component of noninterest expense to measure operational leverage.

Metric ID: occupancy_and_equipment

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$15.52M$18.39M$21.80M$23.00M$20.90M$21.70M$20.00M$19.40M$19.80M$19.10M$19.20M$18.80M$18.90M$19.00M$18.90M$20.40M$20.20M$20.30M$21.10M$20.70M
QoQ Change+18.5%+18.5%+5.5%-9.1%+3.8%-7.8%-3.0%+2.1%-3.5%+0.5%-2.1%+0.5%+0.5%-0.5%+7.9%-1.0%+0.5%+3.9%-1.9%
YoY Change+34.7%+18.0%-8.3%-15.7%-5.3%-12.0%-4.0%-3.1%-4.5%-0.5%-1.6%+8.5%+6.9%+6.8%+11.6%+1.5%
Range$15.52M$23.00M
CAGR+6.3%
Avg YoY Growth+2.1%
Median YoY Growth-1.0%

Frequently Asked Questions

What is Vulcan Materials Company's occupancy and equipment?
Vulcan Materials Company (VMC) reported occupancy and equipment of $20.70M in Q1 2026.
How has Vulcan Materials Company's occupancy and equipment changed year-over-year?
Vulcan Materials Company's occupancy and equipment increased by 1.5% year-over-year, from $20.40M to $20.70M.
What is the long-term trend for Vulcan Materials Company's occupancy and equipment?
Over 4 years (2021 to 2025), Vulcan Materials Company's occupancy and equipment has grown at a 3.7% compound annual growth rate (CAGR), from $71.00M to $82.00M.
What does occupancy and equipment mean?
The total cost of renting, maintaining, and equipping physical office and branch locations.