Cullen (CFR) Operating Expenses (2009 - 2026)

Cullen's (CFR) quarterly Operating Expenses came in at $365.7 million in Q1 2026, up 5.06% year-on-year from $348.1 million in Q1 2025, and down 1.61% quarter-over-quarter from $371.7 million in Q4 2025.

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

Cullen has disclosed Operating Expenses across 18 years of filings, most recently posting $365.7 million for Q1 2026.

  • Operating Expenses for Q1 2026 came in at $365.7 million, up 5.06% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.4 billion (up 8.48% YoY), and the FY2025 annual result 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.
  • The 5-year median for Operating Expenses is $323.4 million (2024), against an average of $314.2 million.
  • Across the five-year window, Operating Expenses gained 29.84% in 2023 and dropped 7.96% in 2024, its largest moves.
  • Cullen's Operating Expenses stood at $281.3 million in 2022, then climbed by 29.84% to $365.2 million in 2023, then slipped by 7.96% to $336.2 million in 2024, then increased by 10.56% to $371.7 million in 2025, then retreated by 1.61% to $365.7 million in 2026.
  • The last three Operating Expenses figures came in at $365.7 million (Q1 2026), $371.7 million (Q4 2025), and $352.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Bank Of Chile 97,765.53 Bn 97,765.53 Bn - -287,925.00
2 Bank Bradesco 6,846.93 Bn 6,830.99 Bn - -
3 Lloyds Banking 384.13 Bn 384.40 Bn - -3.86 Bn
4 First Capital 215.78 Bn 215.63 Bn - 7.75 Mn
5 Itau Unibanco Holding 202.78 Bn 202.78 Bn - -
6 Landmark Bancorp 180.37 Bn 180.34 Bn - 11.90 Mn
7 NatWest 168.65 Bn -51.67 Bn - -2.75 Bn
8 Shinhan Financial 136.54 Bn 104.11 Bn - -1.06 Bn
9 Mizuho Financial 112.02 Bn 112.56 Bn - 137.67 Mn
10 Cullen 9.34 Bn 2.16 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