Cass Information Systems (CASS) EBITDA Margin (2010 - 2026)

Cass Information Systems' EBITDA Margin history runs 12 years deep, the most recent figure standing at 64.84% for Q1 2026.

• In Q1 2026, EBITDA Margin rose 2759.0% year-over-year to 64.84%; the TTM figure through Mar 2026 stood at 31.31% (down 1004.0% YoY), while the FY2025 annual figure was 34.08%, down 1305.0% from the prior year.
• EBITDA Margin was 64.84% for Q1 2026 at Cass Information Systems, up from 15.08% in the prior quarter.
• In the past five years, EBITDA Margin ranged from a high of 115.94% in Q4 2023 to a low of 15.08% in Q4 2025.
• Historically, EBITDA Margin has averaged 43.76% across 5 years, with a median of 39.13% in 2024.
• The sharpest annual moves came in 2023 and 2024: EBITDA Margin jumped 8537 bps in 2023, then plunged 7033 bps in 2024.
• A 5-year view of EBITDA Margin shows it stood at 30.56% in 2022, then surged by 279 bps to 115.94% in 2023, then sank by 61 bps to 45.61% in 2024, then plunged by 67 bps to 15.08% in 2025, then soared by 330 bps to 64.84% in 2026.
• The last three EBITDA Margin figures came in at 64.84% (Q1 2026), 15.08% (Q4 2025), and 66.61% (Q3 2025), per Business Quant data.