Cass Information Systems (CASS) Other Operating Expenses (2010 - 2026)

Cass Information Systems' (CASS) quarterly Other Operating Expenses came in at $37.5 million in Q1 2026, up 7.84% year-on-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.

  • On a quarterly basis, Other Operating Expenses rose 7.84% year-over-year to $37.5 million in Q1 2026; TTM through Mar 2026 was $152.0 million, a 1.54% decrease from a year earlier, with the FY2025 full-year figure at $149.2 million, down 3.76% from the prior year.
  • Other Operating Expenses declined to $37.5 million in Q1 2026 per CASS's latest filing, from $39.3 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $42.1 million in Q3 2024 and bottomed 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.
  • Across the five-year window, Other Operating Expenses tumbled 38.77% in 2023 and soared 75.6% in 2024, its largest moves.
  • Year by year, Other Operating Expenses stood at $36.9 million in 2022, then tumbled by 38.77% to $22.6 million in 2023, then soared by 75.6% to $39.7 million in 2024, then slipped by 1.09% to $39.3 million in 2025, then retreated by 4.38% to $37.5 million in 2026.
  • Per Business Quant, the three latest CASS Other Operating Expenses figures stand at $37.5 million (Q1 2026), $39.3 million (Q4 2025), and $37.7 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cintas 81.31 Bn 81.12 Bn 1.45 Bn
2 Rentokil Initial 73.75 Bn 71.25 Bn -
3 Relx 60.28 Bn 60.04 Bn -
4 Thomson Reuters 38.09 Bn 37.23 Bn -
5 Copart 25.18 Bn 21.85 Bn 732.88 Mn
6 Global Payments 21.29 Bn 16.10 Bn 1.70 Bn
7 Rb Global 20.33 Bn 20.14 Bn 927.90 Mn
8 UL Solutions 17.42 Bn 17.18 Bn 381.00 Mn
9 Aramark 15.00 Bn 14.59 Bn 426.39 Mn
10 Cass Information Systems 694.85 Mn 241.09 Mn -

Historic Data

Download Data
DateValue
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
Jun 30, 2021 28.84 Mn