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.

• On a quarterly basis, Operating Expenses rose 7.57% year-over-year to $38.2 million in Q1 2026; TTM through Mar 2026 was $154.7 million, a 1.52% decrease from a year earlier, with the FY2025 full-year figure at $152.0 million, down 3.65% from the prior year.
• Operating Expenses eased to $38.2 million in Q1 2026 per CASS's latest filing, from $39.9 million in the prior quarter.
• Across five years, Operating Expenses topped out at $42.8 million in Q3 2024 and bottomed 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.
• Across the five-year window, Operating Expenses slumped 39.85% in 2023 and soared 77.59% in 2024, its largest moves.
• Year by year, Operating Expenses stood at $37.8 million in 2022, then slumped 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.
• Per Business Quant, the three latest CASS Operating Expenses figures stand at $38.2 million (Q1 2026), $39.9 million (Q4 2025), and $38.4 million (Q3 2025).