Capitol Federal Financial (CFFN) EBITDA (2010 - 2026)
Capitol Federal Financial (CFFN) recorded quarterly EBITDA of $77.4 million in Q1 2026, down 3.15% quarter-over-quarter from $79.9 million in Q4 2025, and up 5.14% on a YoY basis from $73.6 million in Q1 2025.
Capitol Federal Financial (CFFN) EBITDA (2010 - 2026) Analysis & Trends
Capitol Federal Financial's EBITDA history runs 17 years deep, the most recent figure standing at $77.4 million for Q1 2026.
- In Q1 2026, EBITDA rose 5.14% year-over-year to $77.4 million; the TTM figure through Mar 2026 stood at $311.4 million (up 6.06% YoY), while the FY2025 annual figure was $302.2 million, up 12.4% from the prior year.
- EBITDA was $77.4 million for Q1 2026 at Capitol Federal Financial, down from $79.9 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $79.9 million in Q4 2025 to a low of -$128.6 million in Q3 2023.
- Historically, EBITDA has averaged $55.6 million across 5 years, with a median of $69.2 million in 2024.
- The sharpest annual moves came in 2023 and 2024: EBITDA sank 320.34% in 2023, then jumped 158.51% in 2024.
- A 5-year view of EBITDA shows it stood at $65.3 million in 2022, then declined by 17.0% to $54.2 million in 2023, then surged by 37.52% to $74.5 million in 2024, then grew by 7.24% to $79.9 million in 2025, then fell by 3.15% to $77.4 million in 2026.
- The last three EBITDA figures came in at $77.4 million (Q1 2026), $79.9 million (Q4 2025), and $78.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | 346,782.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | 2.73 Bn |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 8.87 Mn |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | 11.54 Mn |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | 2.74 Bn |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | 1.47 Bn |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | 1.91 Bn |
| 10 | Capitol Federal Financial | 1.04 Bn | 711.88 Mn | - | 77.37 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 77.37 Mn |
| Dec 31, 2025 | 79.89 Mn |
| Sep 30, 2025 | 78.30 Mn |
| Jun 30, 2025 | 75.85 Mn |
| Mar 31, 2025 | 73.59 Mn |
| Dec 31, 2024 | 74.49 Mn |
| Sep 30, 2024 | 75.25 Mn |
| Jun 30, 2024 | 70.28 Mn |
| Mar 31, 2024 | 69.19 Mn |
| Dec 31, 2023 | 54.17 Mn |
| Sep 30, 2023 | -128.60 Mn |
| Jun 30, 2023 | 65.80 Mn |
| Mar 31, 2023 | 65.11 Mn |
| Dec 31, 2022 | 65.26 Mn |
| Sep 30, 2022 | 58.37 Mn |
| Jun 30, 2022 | 46.20 Mn |
| Mar 31, 2022 | 44.87 Mn |
| Dec 31, 2021 | 44.72 Mn |
| Sep 30, 2021 | 42.15 Mn |
| Jun 30, 2021 | 42.20 Mn |