Community Trust Bancorp (CTBI) Operating Expenses (2010 - 2026)

Community Trust Bancorp's (CTBI) 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 (CTBI) Operating Expenses (2010 - 2026) Analysis & Trends

Community Trust Bancorp's Operating Expenses history runs 17 years deep, the most recent figure standing at $36.5 million for Q1 2026.

  • On a quarterly basis, Operating Expenses rose 6.81% year-over-year to $36.5 million in Q1 2026; TTM through Mar 2026 was $145.4 million, a 9.39% increase from a year earlier, with the FY2025 full-year figure at $143.1 million, up 9.28% from the prior year.
  • Operating Expenses steadied at $36.5 million in Q1 2026 per CTBI's latest filing, from $36.5 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $36.7 million in Q3 2025 and bottomed at $29.4 million in Q1 2022.
  • The 5-year median for Operating Expenses is $32.2 million (2024), against an average of $32.8 million.
  • Across the five-year window, Operating Expenses retreated 2.86% in 2022 and climbed 13.02% in 2025, its largest moves.
  • Year by year, Operating Expenses stood at $30.3 million in 2022, then advanced by 4.52% to $31.6 million in 2023, then advanced by 6.77% to $33.8 million in 2024, then climbed by 7.95% to $36.5 million in 2025, then grew by 0.23% to $36.5 million in 2026.
  • Per Business Quant, the three latest CTBI Operating Expenses figures stand at $36.5 million (Q1 2026), $36.5 million (Q4 2025), and $36.7 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 KB Financial 42,090.38 Bn 42,090.38 Bn -786,828.77 -20.00 Mn
2 Shinhan Financial 33,919.15 Bn 33,919.15 Bn - -1.06 Bn
3 Bank Of Chile 4,123.52 Bn 4,123.52 Bn 167,623.00 -287,925.00
4 Lloyds Banking 360.83 Bn 360.83 Bn - -3.86 Bn
5 First Capital 204.17 Bn 203.82 Bn - 7.75 Mn
6 Landmark Bancorp 187.97 Bn 187.94 Bn - 11.90 Mn
7 NatWest 144.82 Bn -51.17 Bn - -2.75 Bn
8 Pnc Financial Services 101.80 Bn 101.80 Bn - 3.77 Bn
9 Us Bancorp 99.51 Bn 99.51 Bn - 4.27 Bn
10 Community Trust Bancorp 1.38 Bn 1.00 Bn - 36.54 Mn

Historic Data

Download Data
DateValue
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