Cass Information Systems (CASS) Operating Expenses (2010 - 2026)

Cass Information Systems' Operating Expenses history runs 12 years deep, the most recent figure standing at $38.2 million for Q1 2026.

• In Q1 2026, Operating Expenses rose 7.57% year-over-year to $38.2 million; the TTM figure through Mar 2026 stood at $154.7 million (down 1.52% YoY), while the FY2025 annual figure was $152.0 million, down 3.65% from the prior year.
• Operating Expenses was $38.2 million for Q1 2026 at Cass Information Systems, down from $39.9 million in the prior quarter.
• In the past five years, Operating Expenses ranged from a high of $42.8 million in Q3 2024 to a low of $22.7 million in Q4 2023.
• Historically, Operating Expenses has averaged $37.1 million across 5 years, with a median of $38.2 million in 2026.
• The sharpest annual moves came in 2023 and 2024: Operating Expenses slumped 39.85% in 2023, then jumped 77.59% in 2024.
• A 5-year view of Operating Expenses shows it stood at $37.8 million in 2022, then plunged by 39.85% to $22.7 million in 2023, then surged by 77.59% to $40.4 million in 2024, then retreated by 1.16% to $39.9 million in 2025, then decreased by 4.22% to $38.2 million in 2026.
• The last three Operating Expenses figures came in at $38.2 million (Q1 2026), $39.9 million (Q4 2025), and $38.4 million (Q3 2025), per Business Quant data.