Cullen (CFR) Operating Expenses (2009 - 2026)
Cullen (CFR) posted Operating Expenses of $361.7 million for Q2 2026, down 1.09% sequentially from $365.7 million in Q1 2026, and up 4.2% YoY from $347.1 million in Q2 2025.
Cullen (CFR) Operating Expenses (2009 - 2026) Analysis & Trends
Cullen has reported Operating Expenses for 18 years, with the latest figure at $361.7 million in Q2 2026.
- Quarterly Operating Expenses rose 4.2% year-over-year to $361.7 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.5 billion (up 7.14% YoY) and the FY2025 annual result came in at $1.4 billion, up 8.95% from the prior year.
- Operating Expenses retreated to $361.7 million in Q2 2026 per CFR's latest filing, from $365.7 million in the prior quarter.
- Over five years, Operating Expenses peaked at $371.7 million in Q4 2025 and troughed at $238.7 million in Q1 2022.
- A 5-year average of $316.8 million and a median of $324.8 million in 2024 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2023 and 2024: Operating Expenses climbed 29.84% in 2023, then fell 7.96% in 2024.
- Over 5 years, Operating Expenses stood at $281.3 million in 2022, then increased by 29.84% to $365.2 million in 2023, then declined by 7.96% to $336.2 million in 2024, then gained by 10.56% to $371.7 million in 2025, then declined by 2.68% to $361.7 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $361.7 million, $365.7 million, and $371.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 4.10 Bn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | 4.43 Bn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -3.83 Bn |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | -2.79 Bn |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | 2.60 Bn |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | -599.79 Mn |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | 3.06 Bn |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | 2.11 Bn |
| 10 | Cullen | 10.31 Bn | 3.80 Bn | - | 361.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 361.70 Mn |
| Mar 31, 2026 | 365.69 Mn |
| Dec 31, 2025 | 371.67 Mn |
| Sep 30, 2025 | 352.48 Mn |
| Jun 30, 2025 | 347.13 Mn |
| Mar 31, 2025 | 348.07 Mn |
| Dec 31, 2024 | 336.17 Mn |
| Sep 30, 2024 | 323.41 Mn |
| Jun 30, 2024 | 316.96 Mn |
| Mar 31, 2024 | 326.22 Mn |
| Dec 31, 2023 | 365.22 Mn |
| Sep 30, 2023 | 293.26 Mn |
| Jun 30, 2023 | 285.04 Mn |
| Mar 31, 2023 | 285.14 Mn |
| Dec 31, 2022 | 281.30 Mn |
| Sep 30, 2022 | 257.90 Mn |
| Jun 30, 2022 | 246.35 Mn |
| Mar 31, 2022 | 238.73 Mn |
| Dec 31, 2021 | 238.60 Mn |
| Sep 30, 2021 | 218.00 Mn |