Community Trust Bancorp (CTBI) Operating Expenses (2010 - 2026)
Community Trust Bancorp's quarterly Operating Expenses came in at $36.5 million in Q1 2026, up 6.81% year-on-year from $34.2 million in Q1 2025, and little changed quarter-over-quarter from $36.5 million in Q4 2025.
Community Trust Bancorp has reported Operating Expenses for 17 years, with the latest figure at $36.5 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 6.81% year-over-year to $36.5 million; the trailing twelve-month figure through Mar 2026 stood at $145.4 million (up 9.39% YoY), and the FY2025 full-year result was $143.1 million, up 9.28% from the prior year.
- Operating Expenses for Q1 2026 stood at $36.5 million, roughly flat from $36.5 million in the prior quarter.
- The five-year high for Operating Expenses was $36.7 million in Q3 2025, with the low at $29.4 million in Q1 2022.
- Average Operating Expenses over 5 years is $32.8 million, with a median of $32.2 million recorded in 2024.
- Year-over-year, Operating Expenses retreated 2.86% in 2022 and climbed 13.02% in 2025.
- Tracing CTBI's Operating Expenses over 5 years: stood at $30.3 million in 2022, then climbed by 4.52% to $31.6 million in 2023, then climbed by 6.77% to $33.8 million in 2024, then grew by 7.95% to $36.5 million in 2025, then increased by 0.23% to $36.5 million in 2026.
- The last three Operating Expenses figures came in at $36.5 million (Q1 2026), $36.5 million (Q4 2025), and $36.7 million (Q3 2025), per Business Quant data.
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 | Community Trust Bancorp | 1.20 Bn | 844.97 Mn | - | 36.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 36.54 Mn |
| Dec 31, 2025 | 36.45 Mn |
| Sep 30, 2025 | 36.74 Mn |
| Jun 30, 2025 | 35.66 Mn |
| Mar 31, 2025 | 34.21 Mn |
| Dec 31, 2024 | 33.77 Mn |
| Sep 30, 2024 | 32.51 Mn |
| Jun 30, 2024 | 32.42 Mn |
| Mar 31, 2024 | 32.22 Mn |
| Dec 31, 2023 | 31.63 Mn |
| Sep 30, 2023 | 30.85 Mn |
| Jun 30, 2023 | 31.03 Mn |
| Mar 31, 2023 | 31.89 Mn |
| Dec 31, 2022 | 30.26 Mn |
| Sep 30, 2022 | 31.48 Mn |
| Jun 30, 2022 | 29.98 Mn |
| Mar 31, 2022 | 29.36 Mn |
| Dec 31, 2021 | 31.15 Mn |
| Sep 30, 2021 | 30.33 Mn |
| Jun 30, 2021 | 29.50 Mn |
| Mar 31, 2021 | 28.31 Mn |
| Dec 31, 2020 | 33.64 Mn |
| Sep 30, 2020 | 29.47 Mn |
| Jun 30, 2020 | 27.91 Mn |
| Mar 31, 2020 | 28.22 Mn |
| Dec 31, 2019 | 29.26 Mn |
| Sep 30, 2019 | 29.88 Mn |
| Jun 30, 2019 | 30.03 Mn |
| Mar 31, 2019 | 29.08 Mn |
| Dec 31, 2018 | 28.17 Mn |
| Sep 30, 2018 | 28.11 Mn |
| Jun 30, 2018 | 32.44 Mn |
| Mar 31, 2018 | 28.68 Mn |
| Dec 31, 2017 | 27.74 Mn |
| Sep 30, 2017 | 26.93 Mn |
| Jun 30, 2017 | 27.57 Mn |
| Mar 31, 2017 | 27.64 Mn |
| Dec 31, 2016 | 27.01 Mn |
| Sep 30, 2016 | 26.69 Mn |
| Jun 30, 2016 | 27.19 Mn |
| Mar 31, 2016 | 26.24 Mn |
| Dec 31, 2015 | 25.78 Mn |
| Sep 30, 2015 | 27.53 Mn |
| Jun 30, 2015 | 26.31 Mn |
| Mar 31, 2015 | 25.82 Mn |
| Dec 31, 2014 | 28.02 Mn |
| Sep 30, 2014 | 25.86 Mn |
| Jun 30, 2014 | 25.26 Mn |
| Mar 31, 2014 | 26.86 Mn |
| Dec 31, 2013 | 32.37 Mn |
| Sep 30, 2013 | 25.59 Mn |
| Jun 30, 2013 | 25.99 Mn |
| Mar 31, 2013 | 26.30 Mn |
| Dec 31, 2012 | 27.84 Mn |
| Sep 30, 2012 | 25.81 Mn |
| Jun 30, 2012 | 24.15 Mn |
| Mar 31, 2012 | 25.75 Mn |
| Dec 31, 2011 | 26.87 Mn |
| Sep 30, 2011 | 25.83 Mn |
| Jun 30, 2011 | 27.15 Mn |
| Mar 31, 2011 | 26.55 Mn |
| Dec 31, 2010 | 24.96 Mn |
| Sep 30, 2010 | 24.00 Mn |
| Jun 30, 2010 | 23.66 Mn |