Cullen (CFR) Other Operating Expenses (2009 - 2026)
Cullen's (CFR) quarterly Other Operating Expenses came in at $326.5 million in Q2 2026, up 4.48% year-over-year from $312.5 million in Q2 2025, and down 1.35% quarter-over-quarter from $330.9 million in Q1 2026.
Analysis
Cullen (CFR) Other Operating Expenses (2009 - 2026) Analysis & Trends
Cullen has disclosed Other Operating Expenses across 18 years of filings, most recently posting $326.5 million for Q2 2026.
- In Q2 2026, Other Operating Expenses rose 4.48% year-over-year to $326.5 million; the TTM figure through Jun 2026 stood at $1.3 billion (up 7.39% YoY), while the FY2025 annual figure was $1.3 billion, up 9.23% from the prior year.
- Other Operating Expenses came in at $326.5 million for Q2 2026 at Cullen, down from $330.9 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.
- Average Other Operating Expenses over 5 years is $285.0 million, with a median of $292.7 million recorded in 2024.
- Year-over-year, Other Operating Expenses surged 32.35% in 2023 and dropped 9.09% in 2024.
- Over 5 years, Other Operating Expenses stood at $252.7 million in 2022, then surged by 32.35% to $334.5 million in 2023, then decreased by 9.09% to $304.1 million in 2024, then grew by 10.94% to $337.3 million in 2025, then decreased by 3.22% to $326.5 million in 2026.
- Per Business Quant data, the three most recent Other Operating Expenses figures were $326.5 million in Q2 2026, $330.9 million in Q1 2026, and $337.3 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Banco Santander Chile | 948.96 Bn | 948.96 Bn | - |
| 2 | Truist Financial | 61.64 Bn | 61.64 Bn | - |
| 3 | Fifth Third Bancorp | 49.62 Bn | 25.89 Bn | - |
| 4 | M&T Bank | 34.88 Bn | 34.88 Bn | - |
| 5 | Huntington Bancshares | 33.82 Bn | 29.29 Bn | - |
| 6 | Citizens Financial | 29.46 Bn | 29.46 Bn | - |
| 7 | Regions Financial | 25.57 Bn | 25.57 Bn | - |
| 8 | First Citizens Bancshares | 25.00 Bn | 24.48 Bn | 29.00 Mn |
| 9 | Keycorp | 23.27 Bn | -24.42 Bn | - |
| 10 | Cullen | 10.16 Bn | 3.66 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 326.48 Mn |
| 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 |