KPIs & Operating Metrics(New)

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

Cullen recorded quarterly Other Operating Expenses of $289.3 million in Q1 2026, down 2.2% quarter-over-quarter from $295.8 million in Q4 2025, and up 5.31% year-over-year from $274.7 million in Q1 2025.

Cullen's Other Operating Expenses history runs 18 years deep, the most recent figure standing at $289.3 million for Q1 2026.

  • In Q1 2026, Other Operating Expenses rose 5.31% year-over-year to $289.3 million; the TTM figure through Mar 2026 stood at $1.1 billion (up 8.7% YoY), while the FY2025 annual figure was $1.1 billion, up 8.89% from the prior year.
  • Other Operating Expenses came in at $289.3 million for Q1 2026 at Cullen, down from $295.8 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $300.0 million in Q4 2023 to a low of $182.2 million in Q1 2022.
  • A 5-year average of $246.6 million and a median of $253.1 million in 2024 frame the typical range for Other Operating Expenses.
  • Across the five-year window, Other Operating Expenses soared 35.24% in 2023 and dropped 11.9% in 2024, its largest moves.
  • Cullen's Other Operating Expenses stood at $221.8 million in 2022, then jumped by 35.24% to $300.0 million in 2023, then dropped by 11.9% to $264.3 million in 2024, then gained by 11.9% to $295.8 million in 2025, then dropped by 2.2% to $289.3 million in 2026.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered $289.3 million, $295.8 million, and $274.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Historic Data

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DateValue
Mar 31, 2026 289.26 Mn
Dec 31, 2025 295.75 Mn
Sep 30, 2025 274.32 Mn
Jun 30, 2025 271.92 Mn
Mar 31, 2025 274.67 Mn
Dec 31, 2024 264.29 Mn
Sep 30, 2024 253.15 Mn
Jun 30, 2024 248.64 Mn
Mar 31, 2024 259.44 Mn
Dec 31, 2023 299.99 Mn
Sep 30, 2023 226.40 Mn
Jun 30, 2023 220.29 Mn
Mar 31, 2023 222.31 Mn
Dec 31, 2022 221.81 Mn
Sep 30, 2022 198.98 Mn
Jun 30, 2022 188.05 Mn
Mar 31, 2022 182.16 Mn
Dec 31, 2021 182.93 Mn
Sep 30, 2021 162.30 Mn
Jun 30, 2021 160.61 Mn
Mar 31, 2021 156.08 Mn
Dec 31, 2020 168.63 Mn
Sep 30, 2020 150.20 Mn
Jun 30, 2020 148.37 Mn
Mar 31, 2020 173.54 Mn
Dec 31, 2019 170.18 Mn
Sep 30, 2019 162.25 Mn
Jun 30, 2019 159.92 Mn
Mar 31, 2019 160.87 Mn
Dec 31, 2018 159.97 Mn
Sep 30, 2018 152.77 Mn
Jun 30, 2018 148.99 Mn
Mar 31, 2018 157.19 Mn
Dec 31, 2017 158.74 Mn
Sep 30, 2017 148.69 Mn
Jun 30, 2017 150.65 Mn
Mar 31, 2017 150.69 Mn
Dec 31, 2016 158.12 Mn
Sep 30, 2016 144.32 Mn
Jun 30, 2016 143.23 Mn
Mar 31, 2016 144.46 Mn
Dec 31, 2015 139.70 Mn
Sep 30, 2015 141.90 Mn
Jun 30, 2015 141.16 Mn
Mar 31, 2015 140.90 Mn
Dec 31, 2014 138.14 Mn
Sep 30, 2014 133.72 Mn
Jun 30, 2014 135.01 Mn
Mar 31, 2014 130.04 Mn
Dec 31, 2013 127.12 Mn
Sep 30, 2013 124.10 Mn
Jun 30, 2013 122.13 Mn
Mar 31, 2013 129.65 Mn
Dec 31, 2012 120.36 Mn
Sep 30, 2012 117.06 Mn
Jun 30, 2012 116.59 Mn
Mar 31, 2012 116.82 Mn
Dec 31, 2011 118.97 Mn
Sep 30, 2011 112.22 Mn
Jun 30, 2011 112.35 Mn
Mar 31, 2011 116.13 Mn
Dec 31, 2010 110.21 Mn
Sep 30, 2010 108.19 Mn
Jun 30, 2010 111.36 Mn
Mar 31, 2010 111.97 Mn
Dec 31, 2009 110.63 Mn
Sep 30, 2009 109.99 Mn
Jun 30, 2009 114.76 Mn