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

Community Trust Bancorp (CTBI) recorded quarterly Operating Expenses of $36.5 million in Q1 2026, little changed quarter-over-quarter from $36.5 million in Q4 2025, and up 6.81% on a YoY basis from $34.2 million in Q1 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.

  • In Q1 2026, Operating Expenses rose 6.81% year-over-year to $36.5 million; the TTM figure through Mar 2026 stood at $145.4 million (up 9.39% YoY), while the FY2025 annual figure was $143.1 million, up 9.28% from the prior year.
  • Operating Expenses was $36.5 million for Q1 2026 at Community Trust Bancorp, roughly flat from $36.5 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $36.7 million in Q3 2025 to a low of $29.4 million in Q1 2022.
  • Historically, Operating Expenses has averaged $32.8 million across 5 years, with a median of $32.2 million in 2024.
  • The sharpest annual moves came in 2022 and 2025: Operating Expenses declined 2.86% in 2022, then gained 13.02% in 2025.
  • A 5-year view of Operating Expenses shows it 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.
  • 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 97,765.53 Bn 97,765.53 Bn - -287,925.00
2 Bank Bradesco 6,846.93 Bn 6,830.99 Bn - -
3 Lloyds Banking 384.13 Bn 384.40 Bn - -3.86 Bn
4 First Capital 215.78 Bn 215.63 Bn - 7.75 Mn
5 Itau Unibanco Holding 202.78 Bn 202.78 Bn - -
6 Landmark Bancorp 180.37 Bn 180.34 Bn - 11.90 Mn
7 NatWest 168.65 Bn -51.67 Bn - -2.75 Bn
8 Shinhan Financial 136.54 Bn 104.11 Bn - -1.06 Bn
9 Mizuho Financial 112.02 Bn 112.56 Bn - 137.67 Mn
10 Community Trust Bancorp 1.28 Bn 923.39 Mn - 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