Community Trust Bancorp (CTBI) Operating Expenses (2010 - 2026)
Community Trust Bancorp (CTBI) posted quarterly Operating Expenses of $36.5 million for Q1 2026, up 6.81% year-over-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.
- 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 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.
- The 5-year median for Operating Expenses is $32.2 million (2024), against an average of $32.8 million.
- The sharpest annual moves came in 2022 and 2025: Operating Expenses dropped 2.86% in 2022, then rose 13.02% in 2025.
- Community Trust Bancorp's Operating Expenses stood at $30.3 million in 2022, then gained by 4.52% to $31.6 million in 2023, then gained by 6.77% to $33.8 million in 2024, then advanced by 7.95% to $36.5 million in 2025, then climbed by 0.23% to $36.5 million in 2026.
- Business Quant data shows CTBI's Operating Expenses at $36.5 million in Q1 2026, $36.5 million in Q4 2025, and $36.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.94 Bn | 84.74 Bn | - | - |
| 2 | Pnc Financial Services | 97.79 Bn | 97.79 Bn | - | 4.10 Bn |
| 3 | Us Bancorp | 95.96 Bn | 95.96 Bn | - | 4.43 Bn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -3.83 Bn |
| 5 | NatWest | 74.90 Bn | -144.19 Bn | - | -2.79 Bn |
| 6 | Deutsche Bank Aktiengesellschaft | 72.17 Bn | -81.15 Bn | - | 2.60 Bn |
| 7 | Nu Holdings | 71.53 Bn | 57.84 Bn | 2.35 Bn | -599.79 Mn |
| 8 | Truist Financial | 61.56 Bn | 61.56 Bn | - | 3.06 Bn |
| 9 | Fifth Third Bancorp | 49.60 Bn | 25.88 Bn | - | 2.11 Bn |
| 10 | Community Trust Bancorp | 1.37 Bn | 860.30 Mn | - | 37.37 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 37.37 Mn |
| 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 |