KPIs & Operating Metrics(New)

Cullen (CFR) EBITDA Margin (2018 - 2026)

Cullen (CFR) has disclosed EBITDA Margin for 9 consecutive years, with 1192.66% as the latest value for Q1 2026.

  • For Q1 2026, EBITDA Margin fell 16337.0% year-over-year to 1192.66%; the TTM value through Mar 2026 reached 1292.85%, down 18511.0%, while the annual FY2025 figure was 1334.22%, 20063.0% down from the prior year.
  • EBITDA Margin hit 1192.66% in Q1 2026 for Cullen, down from 1249.73% in the prior quarter.
  • Across five years, EBITDA Margin topped out at 1730.86% in Q1 2023 and bottomed at 651.17% in Q1 2022.
  • Average EBITDA Margin over 5 years is 1376.91%, with a median of 1410.69% recorded in 2023.
  • Year-over-year, EBITDA Margin skyrocketed 107969bps in 2023 and then tumbled -22495bps in 2025.
  • Cullen's EBITDA Margin stood at 1598.6% in 2022, then decreased by -12bps to 1410.69% in 2023, then rose by 4bps to 1472.51% in 2024, then fell by -15bps to 1249.73% in 2025, then fell by -5bps to 1192.66% in 2026.
  • According to Business Quant data, EBITDA Margin over the past three periods came in at 1192.66%, 1249.73%, and 1367.6% for Q1 2026, Q4 2025, and Q3 2025 respectively.