Amalgamated Financial (AMAL) Operating Expenses (2019 - 2026)

Amalgamated Financial's (AMAL) quarterly Operating Expenses came in at $45.9 million in Q1 2026, up 10.18% year-on-year from $41.6 million in Q1 2025, and down 1.09% quarter-over-quarter from $46.4 million in Q4 2025.

Amalgamated Financial (AMAL) Operating Expenses (2019 - 2026) Analysis & Trends

Amalgamated Financial's Operating Expenses history runs 8 years deep, the most recent figure standing at $45.9 million for Q1 2026.

  • On a quarterly basis, Operating Expenses rose 10.18% year-over-year to $45.9 million in Q1 2026; TTM through Mar 2026 was $176.5 million, a 8.09% increase from a year earlier, with the FY2025 full-year figure at $172.2 million, up 7.81% from the prior year.
  • Operating Expenses retreated to $45.9 million in Q1 2026 per AMAL's latest filing, from $46.4 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $46.4 million in Q4 2025 and bottomed at $34.3 million in Q2 2022.
  • The 5-year median for Operating Expenses is $38.6 million (2023), against an average of $39.4 million.
  • Across the five-year window, Operating Expenses declined 1.23% in 2024 and grew 12.76% in 2025, its largest moves.
  • Year by year, Operating Expenses stood at $35.6 million in 2022, then grew by 6.13% to $37.8 million in 2023, then advanced by 8.98% to $41.1 million in 2024, then grew by 12.76% to $46.4 million in 2025, then fell by 1.09% to $45.9 million in 2026.
  • Per Business Quant, the three latest AMAL Operating Expenses figures stand at $45.9 million (Q1 2026), $46.4 million (Q4 2025), and $43.6 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 KB Financial 42,090.38 Bn 42,090.38 Bn -786,828.77 -20.00 Mn
2 Shinhan Financial 33,919.15 Bn 33,919.15 Bn - -1.06 Bn
3 Bank Of Chile 4,123.52 Bn 4,123.52 Bn 167,623.00 -287,925.00
4 Lloyds Banking 360.83 Bn 360.83 Bn - -3.86 Bn
5 First Capital 204.17 Bn 203.82 Bn - 7.75 Mn
6 Landmark Bancorp 187.97 Bn 187.94 Bn - 11.90 Mn
7 NatWest 144.82 Bn -51.17 Bn - -2.75 Bn
8 Pnc Financial Services 101.80 Bn 101.80 Bn - 3.77 Bn
9 Us Bancorp 99.51 Bn 99.51 Bn - 4.27 Bn
10 Amalgamated Financial 1.48 Bn 1.30 Bn - 45.89 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 45.89 Mn
Dec 31, 2025 46.39 Mn
Sep 30, 2025 43.62 Mn
Jun 30, 2025 40.58 Mn
Mar 31, 2025 41.65 Mn
Dec 31, 2024 41.14 Mn
Sep 30, 2024 40.96 Mn
Jun 30, 2024 39.51 Mn
Mar 31, 2024 38.15 Mn
Dec 31, 2023 37.75 Mn
Sep 30, 2023 37.34 Mn
Jun 30, 2023 37.53 Mn
Mar 31, 2023 38.63 Mn
Dec 31, 2022 35.57 Mn
Sep 30, 2022 36.26 Mn
Jun 30, 2022 34.35 Mn
Mar 31, 2022 34.40 Mn
Dec 31, 2021 35.03 Mn
Sep 30, 2021 33.03 Mn
Jun 30, 2021 31.40 Mn