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| 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 |