Cass Information Systems (CASS) Operating Expenses (2020 - 2026)
Quarterly Operating Expenses rose 7.57% to $38.2 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $154.7 million through Mar 2026, down 1.52% year-over-year, with the annual reading at $152.0 million for FY2025, 3.65% down from the prior year.
Cass Information Systems' Operating Expenses history spans 12 years, with the latest figure at $38.2 million for Q1 2026.
- Operating Expenses came in at $38.2 million for Q1 2026, 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.
- The 5-year median for Operating Expenses is $38.2 million (2026), against an average of $37.1 million.
- Year-over-year, Operating Expenses tumbled 39.85% in 2023 and then soared 77.59% in 2024.
- Cass Information Systems' Operating Expenses stood at $37.8 million in 2022, then crashed by 39.85% to $22.7 million in 2023, then skyrocketed by 77.59% to $40.4 million in 2024, then fell by 1.16% to $39.9 million in 2025, then dropped by 4.22% to $38.2 million in 2026.
- Per Business Quant, the three most recent readings for CASS's Operating Expenses are $38.2 million (Q1 2026), $39.9 million (Q4 2025), and $38.4 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Relx | 81.40 Bn | 81.16 Bn | - | - |
| 2 | Rentokil Initial | 79.56 Bn | 78.10 Bn | - | 6.06 Bn |
| 3 | Cintas | 69.26 Bn | 69.08 Bn | 1.45 Bn | 788.55 Mn |
| 4 | Copart | 33.09 Bn | 28.01 Bn | 971.24 Mn | 732.96 Mn |
| 5 | UL Solutions | 20.56 Bn | 20.32 Bn | 381.00 Mn | 243.00 Mn |
| 6 | Global Payments | 19.88 Bn | 14.69 Bn | 1.70 Bn | 2.99 Bn |
| 7 | Rb Global | 19.08 Bn | 18.89 Bn | 869.50 Mn | 1.02 Bn |
| 8 | Aramark | 13.57 Bn | 13.16 Bn | 426.35 Mn | 4.69 Bn |
| 9 | Amentum Holdings | 5.65 Bn | 5.74 Bn | 345.00 Mn | 124.00 Mn |
| 10 | Cass Information Systems | 600.22 Mn | 146.46 Mn | - | 38.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 29.80 Mn |
| Mar 31, 2021 | 28.53 Mn |
| Dec 31, 2020 | 29.65 Mn |
| Sep 30, 2020 | 28.68 Mn |