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| 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 |