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
Download Data| Date | Value |
|---|---|
| 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 |