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

Cass Information Systems' Other Operating Expenses history runs 12 years deep, the most recent figure standing at $35.1 million for Q1 2026.

• In Q1 2026, Other Operating Expenses rose 7.97% year-over-year to $35.1 million; the TTM figure through Mar 2026 stood at $141.9 million (down 2.65% YoY), while the FY2025 annual figure was $139.3 million, down 5.2% from the prior year.
• Other Operating Expenses was $35.1 million for Q1 2026 at Cass Information Systems, 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.
• Historically, Other Operating Expenses has averaged $34.3 million across 5 years, with a median of $35.2 million in 2025.
• The sharpest annual moves came in 2023 and 2024: Other Operating Expenses plunged 40.72% in 2023, then surged 79.05% in 2024.
• A 5-year view of Other Operating Expenses shows it stood at $35.2 million in 2022, then slumped by 40.72% to $20.9 million in 2023, then soared by 79.05% to $37.4 million in 2024, then fell by 1.88% to $36.7 million in 2025, then dropped by 4.37% to $35.1 million in 2026.
• The last three Other Operating Expenses figures came in at $35.1 million (Q1 2026), $36.7 million (Q4 2025), and $35.2 million (Q3 2025), per Business Quant data.