Cullen (CFR) Operating Expenses (2009 - 2026)

Cullen (CFR) reported Operating Expenses of $365.7 million for Q1 2026, up 5.06% on a YoY basis from $348.1 million in Q1 2025, and down 1.61% sequentially from $371.7 million in Q4 2025.

Cullen (CFR) Operating Expenses (2009 - 2026) Analysis & Trends

Cullen (CFR) has 18 years of Operating Expenses data on file, last reported at $365.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses rose 5.06% year-over-year to $365.7 million; the trailing twelve-month figure through Mar 2026 stood at $1.4 billion (up 8.48% YoY), and the FY2025 full-year result was $1.4 billion, up 8.95% from the prior year.
  • Operating Expenses declined to $365.7 million in Q1 2026, from $371.7 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $371.7 million in Q4 2025 to a low of $238.7 million in Q1 2022.
  • A 5-year average of $314.2 million and a median of $323.4 million in 2024 frame the typical range for Operating Expenses.
  • Across the five-year window, Operating Expenses gained 29.84% in 2023 and dropped 7.96% in 2024, its largest moves.
  • Tracing CFR's Operating Expenses over 5 years: stood at $281.3 million in 2022, then advanced by 29.84% to $365.2 million in 2023, then decreased by 7.96% to $336.2 million in 2024, then grew by 10.56% to $371.7 million in 2025, then fell by 1.61% to $365.7 million in 2026.
  • Business Quant data shows CFR's Operating Expenses at $365.7 million in Q1 2026, $371.7 million in Q4 2025, and $352.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 KB Financial 43,124.21 Bn 43,125.44 Bn -775,612.08 -19.71 Mn
2 Shinhan Financial 33,971.34 Bn 33,973.00 Bn - -1.04 Bn
3 Bank Of Chile 4,105.33 Bn 4,105.33 Bn 167,623.00 -287,925.00
4 NatWest 768.74 Bn 572.78 Bn 1.79 Bn -2.75 Bn
5 Mizuho Financial 385.64 Bn 389.59 Bn - -17.40 Bn
6 Lloyds Banking 358.14 Bn 358.14 Bn - -3.86 Bn
7 First Capital 200.03 Bn 199.69 Bn - 7.75 Mn
8 Landmark Bancorp 187.97 Bn 187.94 Bn - 11.90 Mn
9 Pnc Financial Services 100.96 Bn 101.01 Bn - 3.77 Bn
10 Cullen 10.40 Bn 3.21 Bn - 365.69 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 215.25 Mn