Capitol Federal Financial (CFFN) Operating Expenses (2010 - 2026)
Capitol Federal Financial (CFFN) posted quarterly Operating Expenses of $30.3 million for Q1 2026, up 2.48% year-over-year from $29.5 million in Q1 2025, and down 0.66% quarter-over-quarter from $30.5 million in Q4 2025.
Capitol Federal Financial (CFFN) Operating Expenses (2010 - 2026) Analysis & Trends
Capitol Federal Financial (CFFN) has reported Operating Expenses for 17 consecutive years, with $30.3 million the latest figure, recorded in 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 slipped to $30.3 million in Q1 2026 per CFFN's latest filing, from $30.5 million in the prior quarter.
- Across five years, Operating Expenses topped out at $31.0 million in Q3 2025 and bottomed at $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.
- Annual changes were most pronounced in 2022 — Operating Expenses fell 14.37% — and 2025, when it increased 14.71%.
- Capitol Federal Financial's Operating Expenses stood at $27.8 million in 2022, then gained by 2.65% to $28.5 million in 2023, then retreated by 4.77% to $27.1 million in 2024, then climbed by 12.26% to $30.5 million in 2025, then dropped by 0.66% to $30.3 million in 2026.
- Business Quant data shows CFFN's Operating Expenses at $30.3 million in Q1 2026, $30.5 million in Q4 2025, and $31.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.76 Bn | 84.56 Bn | - | - |
| 2 | Pnc Financial Services | 97.48 Bn | 97.48 Bn | - | 4.10 Bn |
| 3 | Us Bancorp | 95.91 Bn | 95.91 Bn | - | 4.43 Bn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -3.83 Bn |
| 5 | NatWest | 74.76 Bn | -144.33 Bn | - | -2.79 Bn |
| 6 | Deutsche Bank Aktiengesellschaft | 72.00 Bn | -81.32 Bn | - | 2.60 Bn |
| 7 | Nu Holdings | 71.09 Bn | 57.41 Bn | 2.35 Bn | -599.79 Mn |
| 8 | Truist Financial | 61.54 Bn | 61.54 Bn | - | 3.06 Bn |
| 9 | Fifth Third Bancorp | 49.60 Bn | 25.88 Bn | - | 2.11 Bn |
| 10 | Capitol Federal Financial | 1.05 Bn | 914.26 Mn | - | 31.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 31.34 Mn |
| 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 |