KPIs & Operating Metrics(New)

Customers Bancorp (CUBI) Operating Expenses (2011 - 2026)

Customers Bancorp (CUBI) reported Operating Expenses of $112.0 million for Q1 2026, up 8.97% year-over-year from $102.8 million in Q1 2025, and down 4.54% on a QoQ basis from $117.3 million in Q4 2025.

Customers Bancorp (CUBI) has 16 years of Operating Expenses data on file, last reported at $112.0 million in Q1 2026.

  • Quarterly Operating Expenses rose 8.97% year-over-year to $112.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $441.1 million (up 4.88% YoY) and the FY2025 annual result came in at $431.9 million, up 3.58% from the prior year.
  • Operating Expenses retreated to $112.0 million in Q1 2026 per CUBI's latest filing, from $117.3 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $117.3 million in Q4 2025 and bottomed at $73.8 million in Q1 2022.
  • The 5-year median for Operating Expenses is $99.2 million (2024), against an average of $95.2 million.
  • The widest annual swing landed in 2022, when Operating Expenses retreated 4.76%; it then rose 23.76% in 2024.
  • Tracing CUBI's Operating Expenses over 5 years: stood at $78.4 million in 2022, then climbed by 19.57% to $93.8 million in 2023, then increased by 17.71% to $110.4 million in 2024, then increased by 6.28% to $117.3 million in 2025, then fell by 4.54% to $112.0 million in 2026.
  • Per Business Quant, the three latest CUBI Operating Expenses figures stand at $112.0 million (Q1 2026), $117.3 million (Q4 2025), and $105.2 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -287,925.00
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 7.75 Mn
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 11.90 Mn
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - 2.55 Bn
8 KB Financial 150.02 Bn 142.15 Bn - -20.00 Mn
9 Pnc Financial Services 88.79 Bn 88.84 Bn - 3.77 Bn
10 Customers Bancorp - - - 111.99 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 111.99 Mn
Dec 31, 2025 117.31 Mn
Sep 30, 2025 105.22 Mn
Jun 30, 2025 106.63 Mn
Mar 31, 2025 102.77 Mn
Dec 31, 2024 110.38 Mn
Sep 30, 2024 104.02 Mn
Jun 30, 2024 103.45 Mn
Mar 31, 2024 99.17 Mn
Dec 31, 2023 93.77 Mn
Sep 30, 2023 89.47 Mn
Jun 30, 2023 89.30 Mn
Mar 31, 2023 80.13 Mn
Dec 31, 2022 78.42 Mn
Sep 30, 2022 76.20 Mn
Jun 30, 2022 76.21 Mn
Mar 31, 2022 73.81 Mn
Dec 31, 2021 81.55 Mn
Sep 30, 2021 80.01 Mn
Jun 30, 2021 70.82 Mn
Mar 31, 2021 61.93 Mn
Dec 31, 2020 59.93 Mn
Sep 30, 2020 56.29 Mn
Jun 30, 2020 49.79 Mn
Mar 31, 2020 48.97 Mn
Dec 31, 2019 58.74 Mn
Sep 30, 2019 59.59 Mn
Jun 30, 2019 59.58 Mn
Mar 31, 2019 53.98 Mn
Dec 31, 2018 57.05 Mn
Sep 30, 2018 57.10 Mn
Jun 30, 2018 53.75 Mn
Mar 31, 2018 52.28 Mn
Dec 31, 2017 54.79 Mn
Sep 30, 2017 61.04 Mn
Jun 30, 2017 50.41 Mn
Mar 31, 2017 49.37 Mn
Dec 31, 2016 49.92 Mn
Sep 30, 2016 56.22 Mn
Jun 30, 2016 38.18 Mn
Mar 31, 2016 33.91 Mn
Dec 31, 2015 29.59 Mn
Sep 30, 2015 28.35 Mn
Jun 30, 2015 23.58 Mn
Mar 31, 2015 26.05 Mn
Dec 31, 2014 27.86 Mn
Sep 30, 2014 24.68 Mn
Jun 30, 2014 25.21 Mn
Mar 31, 2014 21.17 Mn
Dec 31, 2013 22.30 Mn
Sep 30, 2013 18.35 Mn
Jun 30, 2013 16.90 Mn
Mar 31, 2013 16.48 Mn
Dec 31, 2012 13.44 Mn
Sep 30, 2012 12.01 Mn
Jun 30, 2012 14.57 Mn
Mar 31, 2012 10.63 Mn
Dec 31, 2011 10.71 Mn
Sep 30, 2011 8.73 Mn
Jun 30, 2011 8.44 Mn
Mar 31, 2011 9.01 Mn