KPIs & Operating Metrics(New)

City Holding (CHCO) Operating Expenses (2010 - 2026)

City Holding recorded quarterly Operating Expenses of $39.4 million in Q1 2026, little changed quarter-over-quarter from $39.6 million in Q4 2025, and up 4.65% year-over-year from $37.6 million in Q1 2025.

City Holding's Operating Expenses history runs 17 years deep, the most recent figure standing at $39.4 million for Q1 2026.

  • In Q1 2026, Operating Expenses rose 4.65% year-over-year to $39.4 million; the TTM figure through Mar 2026 stood at $155.9 million (up 4.62% YoY), while the FY2025 annual figure was $154.1 million, up 4.66% from the prior year.
  • Operating Expenses came in at $39.4 million for Q1 2026 at City Holding, roughly flat from $39.6 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $39.6 million in Q4 2025 to a low of $29.5 million in Q1 2022.
  • A 5-year average of $35.8 million and a median of $36.8 million in 2024 frame the typical range for Operating Expenses.
  • Across the five-year window, Operating Expenses soared 30.81% in 2023 and dropped 7.05% in 2024, its largest moves.
  • City Holding's Operating Expenses stood at $32.6 million in 2022, then gained by 7.75% to $35.1 million in 2023, then advanced by 5.17% to $36.9 million in 2024, then increased by 7.12% to $39.6 million in 2025, then slipped by 0.43% to $39.4 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods registered $39.4 million, $39.6 million, and $37.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -287,925.00
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 7.75 Mn
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 11.90 Mn
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - 2.55 Bn
8 KB Financial 150.02 Bn 142.15 Bn - -20.00 Mn
9 Pnc Financial Services 88.79 Bn 88.84 Bn - 3.77 Bn
10 City Holding 1.78 Bn 1.48 Bn - 39.39 Mn

Historic Data

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DateValue
Mar 31, 2026 39.39 Mn
Dec 31, 2025 39.55 Mn
Sep 30, 2025 37.92 Mn
Jun 30, 2025 39.00 Mn
Mar 31, 2025 37.64 Mn
Dec 31, 2024 36.93 Mn
Sep 30, 2024 37.64 Mn
Jun 30, 2024 36.77 Mn
Mar 31, 2024 35.90 Mn
Dec 31, 2023 35.11 Mn
Sep 30, 2023 35.03 Mn
Jun 30, 2023 34.76 Mn
Mar 31, 2023 38.62 Mn
Dec 31, 2022 32.59 Mn
Sep 30, 2022 31.50 Mn
Jun 30, 2022 30.69 Mn
Mar 31, 2022 29.53 Mn
Dec 31, 2021 28.62 Mn
Sep 30, 2021 29.18 Mn
Jun 30, 2021 29.57 Mn
Mar 31, 2021 29.81 Mn
Dec 31, 2020 28.64 Mn
Sep 30, 2020 28.71 Mn
Jun 30, 2020 28.47 Mn
Mar 31, 2020 29.47 Mn
Dec 31, 2019 29.03 Mn
Sep 30, 2019 28.40 Mn
Jun 30, 2019 30.77 Mn
Mar 31, 2019 29.41 Mn
Dec 31, 2018 38.18 Mn
Sep 30, 2018 25.04 Mn
Jun 30, 2018 24.91 Mn
Mar 31, 2018 24.94 Mn
Dec 31, 2017 22.89 Mn
Sep 30, 2017 24.31 Mn
Jun 30, 2017 24.18 Mn
Mar 31, 2017 24.60 Mn
Dec 31, 2016 22.46 Mn
Sep 30, 2016 25.28 Mn
Jun 30, 2016 24.28 Mn
Mar 31, 2016 24.14 Mn
Dec 31, 2015 21.17 Mn
Sep 30, 2015 25.38 Mn
Jun 30, 2015 23.24 Mn
Mar 31, 2015 23.17 Mn
Dec 31, 2014 23.04 Mn
Sep 30, 2014 24.33 Mn
Jun 30, 2014 24.31 Mn
Mar 31, 2014 23.38 Mn
Dec 31, 2013 24.88 Mn
Sep 30, 2013 24.67 Mn
Jun 30, 2013 23.96 Mn
Mar 31, 2013 29.40 Mn
Dec 31, 2012 21.27 Mn
Sep 30, 2012 21.85 Mn
Jun 30, 2012 24.76 Mn
Mar 31, 2012 19.52 Mn
Dec 31, 2011 18.69 Mn
Sep 30, 2011 19.69 Mn
Jun 30, 2011 22.91 Mn
Mar 31, 2011 19.86 Mn
Dec 31, 2010 18.40 Mn
Sep 30, 2010 19.80 Mn
Jun 30, 2010 19.97 Mn