Capitol Federal Financial (CFFN) Operating Expenses (2010 - 2026)
Capitol Federal Financial's (CFFN) quarterly Operating Expenses came in at $30.3 million in Q1 2026, up 2.48% year-on-year from $29.5 million in Q1 2025, and down 0.66% on a QoQ basis from $30.5 million in Q4 2025.
Capitol Federal Financial (CFFN) Operating Expenses (2010 - 2026) Analysis & Trends
Capitol Federal Financial (CFFN) has 17 years of Operating Expenses data on file, last reported at $30.3 million in Q1 2026.
- On a quarterly basis, Operating Expenses rose 2.48% year-over-year to $30.3 million in Q1 2026; TTM through Mar 2026 was $121.3 million, a 8.64% increase from a year earlier, with the FY2025 full-year figure at $117.3 million, up 4.76% from the prior year.
- Operating Expenses for Q1 2026 stood at $30.3 million, down from $30.5 million in the prior quarter.
- Over the last five years, Operating Expenses for CFFN reached as high as $31.0 million in Q3 2025 and fell as low as $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.
- Across the five-year window, Operating Expenses dropped 14.37% in 2022 and climbed 14.71% in 2025, its largest moves.
- Year by year, Operating Expenses stood at $27.8 million in 2022, then climbed by 2.65% to $28.5 million in 2023, then slipped by 4.77% to $27.1 million in 2024, then increased by 12.26% to $30.5 million in 2025, then fell by 0.66% to $30.3 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $30.3 million in Q1 2026, $30.5 million in Q4 2025, and $31.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 42,090.38 Bn | 42,090.38 Bn | -786,828.77 | -20.00 Mn |
| 2 | Shinhan Financial | 33,919.15 Bn | 33,919.15 Bn | - | -1.06 Bn |
| 3 | Bank Of Chile | 4,123.52 Bn | 4,123.52 Bn | 167,623.00 | -287,925.00 |
| 4 | Lloyds Banking | 360.83 Bn | 360.83 Bn | - | -3.86 Bn |
| 5 | First Capital | 204.17 Bn | 203.82 Bn | - | 7.75 Mn |
| 6 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | 11.90 Mn |
| 7 | NatWest | 144.82 Bn | -51.17 Bn | - | -2.75 Bn |
| 8 | Pnc Financial Services | 101.80 Bn | 101.80 Bn | - | 3.77 Bn |
| 9 | Us Bancorp | 99.51 Bn | 99.51 Bn | - | 4.27 Bn |
| 10 | Capitol Federal Financial | 1.10 Bn | 765.07 Mn | - | 30.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |