Cullen (CFR) Operating Expenses (2009 - 2026)

Cullen's Operating Expenses history runs 18 years deep, the most recent figure standing at $365.7 million for Q1 2026.

• In Q1 2026, Operating Expenses rose 5.06% year-over-year to $365.7 million; the TTM figure through Mar 2026 stood at $1.4 billion (up 8.48% YoY), while the FY2025 annual figure was $1.4 billion, up 8.95% from the prior year.
• Operating Expenses came in at $365.7 million for Q1 2026 at Cullen, down 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 advanced 29.84% in 2023 and declined 7.96% in 2024, its largest moves.
• Cullen's Operating Expenses stood at $281.3 million in 2022, then grew by 29.84% to $365.2 million in 2023, then dropped by 7.96% to $336.2 million in 2024, then rose by 10.56% to $371.7 million in 2025, then decreased by 1.61% to $365.7 million in 2026.
• According to Business Quant data, Operating Expenses over the past three periods registered $365.7 million, $371.7 million, and $352.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

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