KPIs & Operating Metrics(New)

Cullen (CFR) EBITDA (2009 - 2026)

Cullen recorded quarterly EBITDA of $383.5 million in Q1 2026, down 5.17% quarter-over-quarter from $404.4 million in Q4 2025, and down 1.18% year-over-year from $388.1 million in Q1 2025.

Cullen's EBITDA history runs 18 years deep, the most recent figure standing at $383.5 million for Q1 2026.

  • In Q1 2026, EBITDA fell 1.18% year-over-year to $383.5 million; the TTM figure through Mar 2026 stood at $1.6 billion (down 0.56% YoY), while the FY2025 annual figure was $1.6 billion, down 0.52% from the prior year.
  • EBITDA came in at $383.5 million for Q1 2026 at Cullen, down from $404.4 million in the prior quarter.
  • In the past five years, EBITDA ranged from a high of $430.0 million in Q3 2025 to a low of $148.1 million in Q1 2022.
  • A 5-year average of $359.8 million and a median of $388.1 million in 2025 frame the typical range for EBITDA.
  • Across the five-year window, EBITDA decreased 6.08% in 2022 and soared 155.74% in 2023, its largest moves.
  • Cullen's EBITDA stood at $356.8 million in 2022, then fell by 3.0% to $346.1 million in 2023, then increased by 18.74% to $411.0 million in 2024, then decreased by 1.59% to $404.4 million in 2025, then retreated by 5.17% to $383.5 million in 2026.
  • According to Business Quant data, EBITDA over the past three periods registered $383.5 million, $404.4 million, and $430.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - 748,885.00
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 - 8.87 Mn
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 11.54 Mn
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - 10.53 Bn
8 KB Financial 150.02 Bn 142.15 Bn - 832.74 Mn
9 Pnc Financial Services 88.79 Bn 88.84 Bn - 5.09 Bn
10 Cullen 8.80 Bn 1.61 Bn - 383.53 Mn

Historic Data

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DateValue
Mar 31, 2026 383.53 Mn
Dec 31, 2025 404.41 Mn
Sep 30, 2025 429.97 Mn
Jun 30, 2025 399.55 Mn
Mar 31, 2025 388.11 Mn
Dec 31, 2024 410.96 Mn
Sep 30, 2024 416.84 Mn
Jun 30, 2024 410.68 Mn
Mar 31, 2024 392.01 Mn
Dec 31, 2023 346.11 Mn
Sep 30, 2023 397.95 Mn
Jun 30, 2023 383.96 Mn
Mar 31, 2023 378.70 Mn
Dec 31, 2022 356.82 Mn
Sep 30, 2022 281.03 Mn
Jun 30, 2022 188.10 Mn
Mar 31, 2022 148.08 Mn
Dec 31, 2021 145.58 Mn
Sep 30, 2021 155.92 Mn
Jun 30, 2021 167.03 Mn
Mar 31, 2021 157.66 Mn
Dec 31, 2020 131.03 Mn
Sep 30, 2020 138.80 Mn
Jun 30, 2020 126.99 Mn
Mar 31, 2020 104.78 Mn
Dec 31, 2019 169.91 Mn
Sep 30, 2019 181.05 Mn
Jun 30, 2019 183.32 Mn
Mar 31, 2019 186.97 Mn
Dec 31, 2018 186.82 Mn
Sep 30, 2018 181.06 Mn
Jun 30, 2018 166.32 Mn
Mar 31, 2018 150.89 Mn
Dec 31, 2017 139.34 Mn
Sep 30, 2017 130.14 Mn
Jun 30, 2017 122.13 Mn
Mar 31, 2017 117.62 Mn
Dec 31, 2016 113.25 Mn
Sep 30, 2016 112.03 Mn
Jun 30, 2016 100.81 Mn
Mar 31, 2016 98.61 Mn
Dec 31, 2015 81.76 Mn
Sep 30, 2015 107.37 Mn
Jun 30, 2015 104.45 Mn
Mar 31, 2015 103.45 Mn
Dec 31, 2014 107.92 Mn
Sep 30, 2014 114.25 Mn
Jun 30, 2014 98.88 Mn
Mar 31, 2014 91.61 Mn
Dec 31, 2013 96.64 Mn
Sep 30, 2013 92.54 Mn
Jun 30, 2013 93.18 Mn
Mar 31, 2013 88.91 Mn
Dec 31, 2012 100.42 Mn
Sep 30, 2012 96.56 Mn
Jun 30, 2012 94.40 Mn
Mar 31, 2012 99.12 Mn
Dec 31, 2011 95.79 Mn
Sep 30, 2011 100.69 Mn
Jun 30, 2011 93.77 Mn
Mar 31, 2011 88.70 Mn
Dec 31, 2010 91.76 Mn
Sep 30, 2010 95.63 Mn
Jun 30, 2010 93.60 Mn
Mar 31, 2010 86.88 Mn
Dec 31, 2009 98.21 Mn
Sep 30, 2009 86.94 Mn
Jun 30, 2009 83.00 Mn