Capitol Federal Financial (CFFN) Operating Expenses (2010 - 2026)

Capitol Federal Financial (CFFN) recorded quarterly Operating Expenses of $30.3 million in Q1 2026, down 0.66% quarter-over-quarter from $30.5 million in Q4 2025, and up 2.48% on a YoY basis from $29.5 million in Q1 2025.

Capitol Federal Financial (CFFN) Operating Expenses (2010 - 2026) Analysis & Trends

Capitol Federal Financial's Operating Expenses history runs 17 years deep, the most recent figure standing at $30.3 million for Q1 2026.

  • In Q1 2026, Operating Expenses rose 2.48% year-over-year to $30.3 million; the TTM figure through Mar 2026 stood at $121.3 million (up 8.64% YoY), while the FY2025 annual figure was $117.3 million, up 4.76% from the prior year.
  • Operating Expenses was $30.3 million for Q1 2026 at Capitol Federal Financial, down from $30.5 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $31.0 million in Q3 2025 to a low of $27.0 million in Q3 2024.
  • Historically, Operating Expenses has averaged $28.8 million across 5 years, with a median of $28.5 million in 2023.
  • The sharpest annual moves came in 2022 and 2025: Operating Expenses retreated 14.37% in 2022, then rose 14.71% in 2025.
  • A 5-year view of Operating Expenses shows it stood at $27.8 million in 2022, then advanced by 2.65% to $28.5 million in 2023, then decreased by 4.77% to $27.1 million in 2024, then grew by 12.26% to $30.5 million in 2025, then declined by 0.66% to $30.3 million in 2026.
  • The last three Operating Expenses figures came in at $30.3 million (Q1 2026), $30.5 million (Q4 2025), and $31.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Bank Of Chile 97,765.53 Bn 97,765.53 Bn - -287,925.00
2 Bank Bradesco 6,846.93 Bn 6,830.99 Bn - -
3 Lloyds Banking 384.13 Bn 384.40 Bn - -3.86 Bn
4 First Capital 215.78 Bn 215.63 Bn - 7.75 Mn
5 Itau Unibanco Holding 202.78 Bn 202.78 Bn - -
6 Landmark Bancorp 180.37 Bn 180.34 Bn - 11.90 Mn
7 NatWest 168.65 Bn -51.67 Bn - -2.75 Bn
8 Shinhan Financial 136.54 Bn 104.11 Bn - -1.06 Bn
9 Mizuho Financial 112.02 Bn 112.56 Bn - 137.67 Mn
10 Capitol Federal Financial 1.04 Bn 711.88 Mn - 30.27 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 30.27 Mn
Dec 31, 2025 30.48 Mn
Sep 30, 2025 31.02 Mn
Jun 30, 2025 29.56 Mn
Mar 31, 2025 29.54 Mn
Dec 31, 2024 27.15 Mn
Sep 30, 2024 27.04 Mn
Jun 30, 2024 27.95 Mn
Mar 31, 2024 28.45 Mn
Dec 31, 2023 28.51 Mn
Sep 30, 2023 28.19 Mn
Jun 30, 2023 29.34 Mn
Mar 31, 2023 28.63 Mn
Dec 31, 2022 27.77 Mn
Sep 30, 2022 29.81 Mn
Jun 30, 2022 28.39 Mn
Mar 31, 2022 27.96 Mn
Dec 31, 2021 26.69 Mn
Sep 30, 2021 28.25 Mn
Jun 30, 2021 27.60 Mn