KPIs & Operating Metrics(New)

Cullen (CFR) Operating Expenses (2018 - 2026)

Cullen (CFR) has disclosed Operating Expenses for 9 consecutive years, with $365.7 million as the latest value for Q1 2026.

  • For Q1 2026, Operating Expenses rose 5.06% year-over-year to $365.7 million; the TTM value through Mar 2026 reached $1.4 billion, up 8.48%, while the annual FY2025 figure was $1.4 billion, 8.95% up from the prior year.
  • Operating Expenses hit $365.7 million in Q1 2026 for Cullen, down from $371.7 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $371.7 million in Q4 2025 and bottomed at $238.7 million in Q1 2022.
  • Average Operating Expenses over 5 years is $314.2 million, with a median of $323.4 million recorded in 2024.
  • Year-over-year, Operating Expenses increased 29.84% in 2023 and then decreased 7.96% in 2024.
  • 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 came in at $365.7 million, $371.7 million, and $352.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.