Cass Information Systems (CASS) Other Operating Expenses (2020 - 2026)
Quarterly Other Operating Expenses rose 7.97% to $35.1 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $141.9 million through Mar 2026, down 2.65% year-over-year, with the annual reading at $139.3 million for FY2025, 5.2% down from the prior year.
Cass Information Systems' Other Operating Expenses history spans 12 years, with the latest figure at $35.1 million for Q1 2026.
- Other Operating Expenses came in at $35.1 million for Q1 2026, down from $36.7 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $40.0 million in Q3 2024 to a low of $20.9 million in Q4 2023.
- The 5-year median for Other Operating Expenses is $35.2 million (2025), against an average of $34.3 million.
- Year-over-year, Other Operating Expenses tumbled 40.72% in 2023 and then skyrocketed 79.05% in 2024.
- Cass Information Systems' Other Operating Expenses stood at $35.2 million in 2022, then tumbled by 40.72% to $20.9 million in 2023, then surged by 79.05% to $37.4 million in 2024, then decreased by 1.88% to $36.7 million in 2025, then fell by 4.37% to $35.1 million in 2026.
- Per Business Quant, the three most recent readings for CASS's Other Operating Expenses are $35.1 million (Q1 2026), $36.7 million (Q4 2025), and $35.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Relx | 81.40 Bn | 81.16 Bn | - |
| 2 | Rentokil Initial | 79.56 Bn | 78.10 Bn | - |
| 3 | Cintas | 69.26 Bn | 69.08 Bn | 1.45 Bn |
| 4 | Copart | 33.09 Bn | 28.01 Bn | 971.24 Mn |
| 5 | UL Solutions | 20.56 Bn | 20.32 Bn | 381.00 Mn |
| 6 | Global Payments | 19.88 Bn | 14.69 Bn | 1.70 Bn |
| 7 | Rb Global | 19.08 Bn | 18.89 Bn | 869.50 Mn |
| 8 | Aramark | 13.57 Bn | 13.16 Bn | 426.35 Mn |
| 9 | Amentum Holdings | 5.65 Bn | 5.74 Bn | 345.00 Mn |
| 10 | Cass Information Systems | 600.22 Mn | 146.46 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 35.11 Mn |
| Dec 31, 2025 | 36.71 Mn |
| Sep 30, 2025 | 35.19 Mn |
| Jun 30, 2025 | 34.89 Mn |
| Mar 31, 2025 | 32.52 Mn |
| Dec 31, 2024 | 37.41 Mn |
| Sep 30, 2024 | 40.00 Mn |
| Jun 30, 2024 | 35.83 Mn |
| Mar 31, 2024 | 33.70 Mn |
| Dec 31, 2023 | 20.90 Mn |
| Sep 30, 2023 | 37.37 Mn |
| Jun 30, 2023 | 36.68 Mn |
| Mar 31, 2023 | 37.44 Mn |
| Dec 31, 2022 | 35.25 Mn |
| Sep 30, 2022 | 33.72 Mn |
| Jun 30, 2022 | 31.06 Mn |
| Mar 31, 2022 | 29.20 Mn |
| Dec 31, 2021 | 28.63 Mn |
| Sep 30, 2021 | 28.04 Mn |
| Jun 30, 2021 | 27.19 Mn |
| Mar 31, 2021 | 25.90 Mn |
| Dec 31, 2020 | 27.05 Mn |
| Sep 30, 2020 | 26.10 Mn |