Cass Information Systems (CASS) EBITDA (2019 - 2026)

Quarterly EBITDA changed 0.49% to $17.2 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $64.9 million through Mar 2026, up 22.06% year-over-year, with the annual reading at $65.0 million for FY2025, 25.48% up from the prior year.

Cass Information Systems' EBITDA history spans 13 years, with the latest figure at $17.2 million for Q1 2026.

  • EBITDA came in at $17.2 million for Q1 2026, up from $16.4 million in the prior quarter.
  • In the past five years, EBITDA ranged from a high of $18.3 million in Q3 2025 to a low of $11.0 million in Q3 2024.
  • The 5-year median for EBITDA is $14.3 million (2023), against an average of $14.4 million.
  • Year-over-year, EBITDA soared 230.51% in 2022 and then fell 29.58% in 2024.
  • Cass Information Systems' EBITDA stood at $15.0 million in 2022, then fell by 7.37% to $13.9 million in 2023, then decreased by 12.65% to $12.1 million in 2024, then soared by 35.76% to $16.4 million in 2025, then grew by 4.69% to $17.2 million in 2026.
  • Per Business Quant, the three most recent readings for CASS's EBITDA are $17.2 million (Q1 2026), $16.4 million (Q4 2025), and $18.3 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 Relx 81.40 Bn 81.16 Bn - 7,442.28
2 Rentokil Initial 79.56 Bn 78.10 Bn - 510.00 Mn
3 Cintas 69.26 Bn 69.08 Bn 1.45 Bn 659.90 Mn
4 Copart 33.09 Bn 28.01 Bn 971.24 Mn 388.71 Mn
5 UL Solutions 20.56 Bn 20.32 Bn 381.00 Mn 138.00 Mn
6 Global Payments 19.88 Bn 14.69 Bn 1.70 Bn -15.65 Mn
7 Rb Global 19.08 Bn 18.89 Bn 869.50 Mn 217.50 Mn
8 Aramark 13.57 Bn 13.16 Bn 426.35 Mn 219.75 Mn
9 Amentum Holdings 5.65 Bn 5.74 Bn 345.00 Mn 151.00 Mn
10 Cass Information Systems 600.22 Mn 146.46 Mn - 17.20 Mn

Historic Data

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DateValue
Mar 31, 2026 17.20 Mn
Dec 31, 2025 16.43 Mn
Sep 30, 2025 18.28 Mn
Jun 30, 2025 13.01 Mn
Mar 31, 2025 17.29 Mn
Dec 31, 2024 12.10 Mn
Sep 30, 2024 10.98 Mn
Jun 30, 2024 12.82 Mn
Mar 31, 2024 15.91 Mn
Dec 31, 2023 13.86 Mn
Sep 30, 2023 15.59 Mn
Jun 30, 2023 14.31 Mn
Mar 31, 2023 14.30 Mn
Dec 31, 2022 14.96 Mn
Sep 30, 2022 13.30 Mn
Jun 30, 2022 12.58 Mn
Mar 31, 2022 12.21 Mn
Dec 31, 2021 10.62 Mn
Sep 30, 2021 9.97 Mn
Jun 30, 2021 8.37 Mn
Mar 31, 2021 3.69 Mn
Dec 31, 2020 9.60 Mn
Sep 30, 2020 6.02 Mn
Jun 30, 2020 10.34 Mn
Mar 31, 2020 7.03 Mn
Dec 31, 2019 8.16 Mn
Sep 30, 2019 9.31 Mn
Jun 30, 2019 11.21 Mn
Mar 31, 2019 13.58 Mn