Cullen (CFR) Other Operating Expenses (2009 - 2026)

Cullen (CFR) reported Other Operating Expenses of $330.9 million for Q1 2026, up 5.13% on a YoY basis from $314.8 million in Q1 2025, and down 1.9% sequentially from $337.3 million in Q4 2025.

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

Cullen (CFR) has 18 years of Other Operating Expenses data on file, last reported at $330.9 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Operating Expenses rose 5.13% year-over-year to $330.9 million; the trailing twelve-month figure through Mar 2026 stood at $1.3 billion (up 8.72% YoY), and the FY2025 full-year result was $1.3 billion, up 9.23% from the prior year.
  • Other Operating Expenses slipped to $330.9 million in Q1 2026, from $337.3 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $337.3 million in Q4 2025 to a low of $211.3 million in Q1 2022.
  • A 5-year average of $282.6 million and a median of $290.9 million in 2024 frame the typical range for Other Operating Expenses.
  • Across the five-year window, Other Operating Expenses jumped 32.35% in 2023 and slipped 9.09% in 2024, its largest moves.
  • Tracing CFR's Other Operating Expenses over 5 years: stood at $252.7 million in 2022, then jumped by 32.35% to $334.5 million in 2023, then retreated by 9.09% to $304.1 million in 2024, then climbed by 10.94% to $337.3 million in 2025, then slipped by 1.9% to $330.9 million in 2026.
  • Business Quant data shows CFR's Other Operating Expenses at $330.9 million in Q1 2026, $337.3 million in Q4 2025, and $317.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 KB Financial 42,090.38 Bn 42,090.38 Bn -786,828.77
2 Shinhan Financial 33,919.15 Bn 33,919.15 Bn -
3 Bank Of Chile 4,123.52 Bn 4,123.52 Bn 167,623.00
4 Lloyds Banking 360.83 Bn 360.83 Bn -
5 First Capital 204.17 Bn 203.82 Bn -
6 Landmark Bancorp 187.97 Bn 187.94 Bn -
7 NatWest 144.82 Bn -51.17 Bn -
8 Pnc Financial Services 101.80 Bn 101.80 Bn -
9 Us Bancorp 99.51 Bn 99.51 Bn -
10 Cullen 10.41 Bn 3.23 Bn -

Historic Data

Download Data
DateValue
Mar 31, 2026 330.93 Mn
Dec 31, 2025 337.33 Mn
Sep 30, 2025 317.80 Mn
Jun 30, 2025 312.49 Mn
Mar 31, 2025 314.79 Mn
Dec 31, 2024 304.07 Mn
Sep 30, 2024 290.91 Mn
Jun 30, 2024 284.59 Mn
Mar 31, 2024 294.44 Mn
Dec 31, 2023 334.47 Mn
Sep 30, 2023 261.68 Mn
Jun 30, 2023 253.33 Mn
Mar 31, 2023 254.79 Mn
Dec 31, 2022 252.73 Mn
Sep 30, 2022 229.77 Mn
Jun 30, 2022 217.97 Mn
Mar 31, 2022 211.32 Mn
Dec 31, 2021 211.16 Mn
Sep 30, 2021 190.80 Mn
Jun 30, 2021 188.60 Mn