KPIs & Operating Metrics(New)

Cullen (CFR) Capital Expenditures (2010 - 2026)

Cullen recorded quarterly Capital Expenditures of $38.6 million in Q1 2026, down 9.2% quarter-over-quarter from $42.5 million in Q4 2025, and down 5.73% year-over-year from $41.0 million in Q1 2025.

Cullen's Capital Expenditures history runs 17 years deep, the most recent figure standing at $38.6 million for Q1 2026.

  • In Q1 2026, Capital Expenditures fell 5.73% year-over-year to $38.6 million; the TTM figure through Mar 2026 stood at $144.3 million (up 10.54% YoY), while the FY2025 annual figure was $146.7 million, up 14.77% from the prior year.
  • Capital Expenditures came in at $38.6 million for Q1 2026 at Cullen, down from $42.5 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $46.9 million in Q4 2022 to a low of $12.4 million in Q1 2022.
  • A 5-year average of $33.8 million and a median of $37.6 million in 2024 frame the typical range for Capital Expenditures.
  • Across the five-year window, Capital Expenditures soared 272.58% in 2023 and tumbled 31.85% in 2024, its largest moves.
  • Cullen's Capital Expenditures stood at $46.9 million in 2022, then slipped by 13.44% to $40.6 million in 2023, then dropped by 7.2% to $37.6 million in 2024, then grew by 12.93% to $42.5 million in 2025, then fell by 9.2% to $38.6 million in 2026.
  • According to Business Quant data, Capital Expenditures over the past three periods registered $38.6 million, $42.5 million, and $36.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -5,461.00
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 489,000.00
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 119,000.00
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -390,677.59
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -
10 Cullen 8.80 Bn 1.61 Bn - 38.61 Mn

Historic Data

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DateValue
Mar 31, 2026 38.61 Mn
Mar 31, 2026 38.61 Mn
Dec 31, 2025 42.52 Mn
Dec 31, 2025 42.52 Mn
Sep 30, 2025 36.92 Mn
Sep 30, 2025 36.92 Mn
Jun 30, 2025 26.27 Mn
Jun 30, 2025 26.27 Mn
Mar 31, 2025 40.95 Mn
Mar 31, 2025 40.95 Mn
Dec 31, 2024 37.65 Mn
Dec 31, 2024 37.65 Mn
Sep 30, 2024 25.33 Mn
Sep 30, 2024 25.33 Mn
Jun 30, 2024 26.62 Mn
Jun 30, 2024 26.62 Mn
Mar 31, 2024 38.18 Mn
Mar 31, 2024 38.18 Mn
Dec 31, 2023 40.57 Mn
Dec 31, 2023 40.57 Mn
Sep 30, 2023 32.91 Mn
Sep 30, 2023 32.91 Mn
Jun 30, 2023 39.05 Mn
Jun 30, 2023 39.05 Mn
Mar 31, 2023 46.10 Mn
Mar 31, 2023 46.10 Mn
Dec 31, 2022 46.87 Mn
Dec 31, 2022 46.87 Mn
Sep 30, 2022 27.62 Mn
Sep 30, 2022 27.62 Mn
Jun 30, 2022 15.64 Mn
Jun 30, 2022 15.64 Mn
Mar 31, 2022 12.37 Mn
Mar 31, 2022 12.37 Mn
Dec 31, 2021 28.76 Mn
Dec 31, 2021 28.76 Mn
Sep 30, 2021 9.04 Mn
Sep 30, 2021 9.04 Mn
Jun 30, 2021 15.24 Mn
Jun 30, 2021 15.24 Mn
Mar 31, 2021 12.81 Mn
Mar 31, 2021 12.81 Mn
Dec 31, 2020 13.56 Mn
Dec 31, 2020 13.56 Mn
Sep 30, 2020 29.83 Mn
Sep 30, 2020 29.83 Mn
Jun 30, 2020 20.29 Mn
Jun 30, 2020 20.29 Mn
Mar 31, 2020 31.75 Mn
Mar 31, 2020 31.75 Mn
Dec 31, 2019 38.39 Mn
Dec 31, 2019 38.39 Mn
Sep 30, 2019 69.70 Mn
Sep 30, 2019 69.70 Mn
Jun 30, 2019 54.58 Mn
Jun 30, 2019 54.58 Mn
Mar 31, 2019 44.04 Mn
Mar 31, 2019 44.04 Mn
Dec 31, 2018 22.49 Mn
Dec 31, 2018 22.49 Mn
Sep 30, 2018 11.02 Mn
Sep 30, 2018 11.02 Mn
Jun 30, 2018 29.01 Mn
Jun 30, 2018 29.01 Mn
Mar 31, 2018 16.76 Mn
Mar 31, 2018 16.76 Mn
Dec 31, 2017 10.29 Mn
Dec 31, 2017 10.29 Mn
Sep 30, 2017 9.32 Mn
Sep 30, 2017 9.32 Mn
Jun 30, 2017 8.17 Mn
Jun 30, 2017 8.17 Mn
Mar 31, 2017 6.31 Mn
Mar 31, 2017 6.31 Mn
Dec 31, 2016 21.00 Mn
Dec 31, 2016 21.00 Mn
Sep 30, 2016 9.19 Mn
Sep 30, 2016 9.19 Mn
Jun 30, 2016 16.09 Mn
Jun 30, 2016 16.09 Mn
Mar 31, 2016 7.37 Mn
Mar 31, 2016 7.37 Mn
Dec 31, 2015 28.08 Mn
Dec 31, 2015 28.08 Mn
Sep 30, 2015 22.24 Mn
Sep 30, 2015 22.24 Mn
Jun 30, 2015 45.00 Mn
Jun 30, 2015 45.00 Mn
Mar 31, 2015 51.80 Mn
Mar 31, 2015 51.80 Mn
Dec 31, 2014 51.41 Mn
Dec 31, 2014 51.41 Mn
Sep 30, 2014 35.94 Mn
Sep 30, 2014 35.94 Mn
Jun 30, 2014 31.40 Mn
Jun 30, 2014 31.40 Mn
Mar 31, 2014 13.22 Mn
Mar 31, 2014 13.22 Mn
Dec 31, 2013 14.82 Mn
Dec 31, 2013 14.82 Mn
Sep 30, 2013 6.26 Mn
Sep 30, 2013 6.26 Mn
Jun 30, 2013 11.69 Mn
Jun 30, 2013 11.69 Mn
Mar 31, 2013 6.83 Mn
Mar 31, 2013 6.83 Mn
Dec 31, 2012 5.17 Mn
Dec 31, 2012 5.17 Mn
Mar 31, 2012 8.28 Mn
Mar 31, 2012 8.28 Mn
Dec 31, 2011 3.45 Mn
Dec 31, 2011 3.45 Mn
Sep 30, 2011 10.99 Mn
Sep 30, 2011 10.99 Mn
Jun 30, 2011 8.69 Mn
Jun 30, 2011 8.69 Mn
Mar 31, 2011 3.59 Mn
Mar 31, 2011 3.59 Mn
Dec 31, 2010 7.46 Mn
Dec 31, 2010 7.46 Mn
Sep 30, 2010 3.02 Mn
Sep 30, 2010 3.02 Mn
Jun 30, 2010 1.91 Mn
Jun 30, 2010 1.91 Mn
Mar 31, 2010 4.44 Mn
Mar 31, 2010 4.44 Mn