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| Date | Value |
|---|---|
| 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 |