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
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