Cass Information Systems (CASS) Other Operating Expenses (2010 - 2026)
Cass Information Systems (CASS) posted quarterly Other Operating Expenses of $37.5 million for Q1 2026, up 7.84% year-over-year from $34.8 million in Q1 2025, and down 4.38% quarter-over-quarter from $39.3 million in Q4 2025.
Cass Information Systems (CASS) Other Operating Expenses (2010 - 2026) Analysis & Trends
Cass Information Systems' Other Operating Expenses history runs 12 years deep, the most recent figure standing at $37.5 million for Q1 2026.
- In Q1 2026, Other Operating Expenses rose 7.84% year-over-year to $37.5 million; the TTM figure through Mar 2026 stood at $152.0 million (down 1.54% YoY), while the FY2025 annual figure was $149.2 million, down 3.76% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $37.5 million, down from $39.3 million in the prior quarter.
- The five-year high for Other Operating Expenses was $42.1 million in Q3 2024, with the low at $22.6 million in Q4 2023.
- The 5-year median for Other Operating Expenses is $37.5 million (2026), against an average of $36.3 million.
- The sharpest annual moves came in 2023 and 2024: Other Operating Expenses slumped 38.77% in 2023, then soared 75.6% in 2024.
- Cass Information Systems' Other Operating Expenses stood at $36.9 million in 2022, then plunged by 38.77% to $22.6 million in 2023, then surged by 75.6% to $39.7 million in 2024, then decreased by 1.09% to $39.3 million in 2025, then fell by 4.38% to $37.5 million in 2026.
- Business Quant data shows CASS's Other Operating Expenses at $37.5 million in Q1 2026, $39.3 million in Q4 2025, and $37.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cintas | 81.84 Bn | 81.56 Bn | 1.48 Bn |
| 2 | Relx | 65.92 Bn | 65.74 Bn | - |
| 3 | Copart | 31.68 Bn | 28.33 Bn | 732.88 Mn |
| 4 | Global Payments | 25.34 Bn | 19.93 Bn | 2.03 Bn |
| 5 | Rb Global | 16.15 Bn | 15.62 Bn | 935.50 Mn |
| 6 | Aramark | 15.72 Bn | 15.22 Bn | 430.34 Mn |
| 7 | UL Solutions | 15.16 Bn | 14.72 Bn | 417.00 Mn |
| 8 | Rentokil Initial | 11.92 Bn | 9.40 Bn | - |
| 9 | Dolby Laboratories | 6.14 Bn | 5.47 Bn | 264.68 Mn |
| 10 | Cass Information Systems | 722.30 Mn | 306.48 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 36.07 Mn |
| Mar 31, 2026 | 37.54 Mn |
| Dec 31, 2025 | 39.26 Mn |
| Sep 30, 2025 | 37.71 Mn |
| Jun 30, 2025 | 37.45 Mn |
| Mar 31, 2025 | 34.81 Mn |
| Dec 31, 2024 | 39.69 Mn |
| Sep 30, 2024 | 42.06 Mn |
| Jun 30, 2024 | 37.77 Mn |
| Mar 31, 2024 | 35.53 Mn |
| Dec 31, 2023 | 22.60 Mn |
| Sep 30, 2023 | 39.16 Mn |
| Jun 30, 2023 | 38.43 Mn |
| Mar 31, 2023 | 39.52 Mn |
| Dec 31, 2022 | 36.91 Mn |
| Sep 30, 2022 | 35.35 Mn |
| Jun 30, 2022 | 32.72 Mn |
| Mar 31, 2022 | 30.91 Mn |
| Dec 31, 2021 | 30.34 Mn |
| Sep 30, 2021 | 29.74 Mn |