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| 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 |