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| Date | Value |
|---|---|
| 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 |