Cullen (CFR) EBITDA (2009 - 2026)
Cullen's (CFR) quarterly EBITDA came in at $383.5 million in Q1 2026, down 1.18% year-on-year from $388.1 million in Q1 2025, and down 5.17% quarter-over-quarter from $404.4 million in Q4 2025.
Cullen (CFR) EBITDA (2009 - 2026) Analysis & Trends
Cullen has disclosed EBITDA across 18 years of filings, most recently posting $383.5 million for Q1 2026.
- EBITDA for Q1 2026 came in at $383.5 million, down 1.18% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.6 billion (down 0.56% YoY), and the FY2025 annual result 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.
- The 5-year median for EBITDA is $388.1 million (2025), against an average of $359.8 million.
- Across the five-year window, EBITDA retreated 6.08% in 2022 and surged 155.74% in 2023, its largest moves.
- Cullen's EBITDA stood at $356.8 million in 2022, then declined by 3.0% to $346.1 million in 2023, then grew by 18.74% to $411.0 million in 2024, then retreated by 1.59% to $404.4 million in 2025, then fell by 5.17% to $383.5 million in 2026.
- The last three EBITDA figures came in at $383.5 million (Q1 2026), $404.4 million (Q4 2025), and $430.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | 346,782.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | 2.73 Bn |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 8.87 Mn |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | 11.54 Mn |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | 2.74 Bn |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | 1.47 Bn |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | 1.91 Bn |
| 10 | Cullen | 9.34 Bn | 2.16 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 |