Cass Information Systems (CASS) Operating Expenses (2010 - 2026)
Cass Information Systems (CASS) posted quarterly Operating Expenses of $38.2 million for Q1 2026, up 7.57% year-over-year from $35.5 million in Q1 2025, and down 4.22% quarter-over-quarter from $39.9 million in Q4 2025.
Cass Information Systems (CASS) Operating Expenses (2010 - 2026) Analysis & Trends
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 for Q1 2026 stood at $38.2 million, down from $39.9 million in the prior quarter.
- The five-year high for Operating Expenses was $42.8 million in Q3 2024, with the low at $22.7 million in Q4 2023.
- The 5-year median for Operating Expenses is $38.2 million (2026), against an average of $37.1 million.
- The sharpest annual moves came in 2023 and 2024: Operating Expenses sank 39.85% in 2023, then soared 77.59% in 2024.
- Cass Information Systems' Operating Expenses stood at $37.8 million in 2022, then tumbled by 39.85% to $22.7 million in 2023, then jumped by 77.59% to $40.4 million in 2024, then fell by 1.16% to $39.9 million in 2025, then retreated by 4.22% to $38.2 million in 2026.
- Business Quant data shows CASS's Operating Expenses at $38.2 million in Q1 2026, $39.9 million in Q4 2025, and $38.4 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.69 Bn | 81.40 Bn | 1.48 Bn | 792.12 Mn |
| 2 | Relx | 64.97 Bn | 64.80 Bn | - | - |
| 3 | Copart | 32.09 Bn | 28.74 Bn | 732.88 Mn | 772.78 Mn |
| 4 | Global Payments | 24.80 Bn | 19.40 Bn | 2.03 Bn | 2.98 Bn |
| 5 | Rb Global | 16.24 Bn | 15.72 Bn | 935.50 Mn | 1.09 Bn |
| 6 | Aramark | 15.68 Bn | 15.18 Bn | 430.34 Mn | 4.84 Bn |
| 7 | UL Solutions | 15.20 Bn | 14.77 Bn | 417.00 Mn | 267.00 Mn |
| 8 | Rentokil Initial | 11.80 Bn | 9.27 Bn | - | - |
| 9 | Dolby Laboratories | 6.05 Bn | 5.38 Bn | 264.68 Mn | 230.36 Mn |
| 10 | Cass Information Systems | 730.37 Mn | 314.55 Mn | - | 36.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 36.77 Mn |
| Mar 31, 2026 | 38.22 Mn |
| Dec 31, 2025 | 39.90 Mn |
| Sep 30, 2025 | 38.44 Mn |
| Jun 30, 2025 | 38.12 Mn |
| Mar 31, 2025 | 35.53 Mn |
| Dec 31, 2024 | 40.37 Mn |
| Sep 30, 2024 | 42.76 Mn |
| Jun 30, 2024 | 38.41 Mn |
| Mar 31, 2024 | 36.21 Mn |
| Dec 31, 2023 | 22.73 Mn |
| Sep 30, 2023 | 40.06 Mn |
| Jun 30, 2023 | 39.34 Mn |
| Mar 31, 2023 | 40.37 Mn |
| Dec 31, 2022 | 37.79 Mn |
| Sep 30, 2022 | 36.32 Mn |
| Jun 30, 2022 | 33.64 Mn |
| Mar 31, 2022 | 31.83 Mn |
| Dec 31, 2021 | 31.31 Mn |
| Sep 30, 2021 | 30.69 Mn |