KPIs & Operating Metrics(New)

First Financial Bankshares (FFIN) Capital Expenditures (2009 - 2026)

First Financial Bankshares recorded quarterly Capital Expenditures of $4.1 million in Q1 2026, down 30.57% quarter-over-quarter from $6.0 million in Q4 2025, and up 95.79% year-over-year from $2.1 million in Q1 2025.

First Financial Bankshares' Capital Expenditures history runs 13 years deep, the most recent figure standing at $4.1 million for Q1 2026.

  • In Q1 2026, Capital Expenditures rose 95.79% year-over-year to $4.1 million; the TTM figure through Mar 2026 stood at $15.5 million (up 3.63% YoY), while the FY2025 annual figure was $13.4 million, down 19.62% from the prior year.
  • Capital Expenditures came in at $4.1 million for Q1 2026 at First Financial Bankshares, down from $6.0 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $6.7 million in Q3 2022 to a low of $2.1 million in Q2 2022.
  • A 5-year average of $4.0 million and a median of $3.9 million in 2023 frame the typical range for Capital Expenditures.
  • On a YoY basis, Capital Expenditures climbed as much as 154.54% in 2022 and fell as far as 75.33% in 2022.
  • First Financial Bankshares' Capital Expenditures stood at $3.8 million in 2022, then increased by 1.34% to $3.9 million in 2023, then gained by 23.52% to $4.8 million in 2024, then grew by 24.93% to $6.0 million in 2025, then tumbled by 30.57% to $4.1 million in 2026.
  • According to Business Quant data, Capital Expenditures over the past three periods registered $4.1 million, $6.0 million, and $2.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -5,461.00
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 - 489,000.00
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 119,000.00
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -390,677.59
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -
10 First Financial Bankshares 4.62 Bn 3.88 Bn - 4.14 Mn

Historic Data

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DateValue
Mar 31, 2026 4.14 Mn
Mar 31, 2026 4.14 Mn
Dec 31, 2025 5.96 Mn
Dec 31, 2025 5.96 Mn
Sep 30, 2025 2.79 Mn
Sep 30, 2025 2.79 Mn
Jun 30, 2025 2.57 Mn
Jun 30, 2025 2.57 Mn
Mar 31, 2025 2.12 Mn
Mar 31, 2025 2.12 Mn
Dec 31, 2024 4.77 Mn
Dec 31, 2024 4.77 Mn
Sep 30, 2024 3.05 Mn
Sep 30, 2024 3.05 Mn
Jun 30, 2024 4.98 Mn
Jun 30, 2024 4.98 Mn
Mar 31, 2024 3.91 Mn
Mar 31, 2024 3.91 Mn
Dec 31, 2023 3.87 Mn
Dec 31, 2023 3.87 Mn
Sep 30, 2023 4.42 Mn
Sep 30, 2023 4.42 Mn
Jun 30, 2023 2.62 Mn
Jun 30, 2023 2.62 Mn
Mar 31, 2023 6.35 Mn
Mar 31, 2023 6.35 Mn
Dec 31, 2022 3.81 Mn
Dec 31, 2022 3.81 Mn
Sep 30, 2022 6.73 Mn
Sep 30, 2022 6.73 Mn
Jun 30, 2022 2.05 Mn
Jun 30, 2022 2.05 Mn
Mar 31, 2022 3.19 Mn
Mar 31, 2022 3.19 Mn
Dec 31, 2021 4.92 Mn
Dec 31, 2021 4.92 Mn
Sep 30, 2021 2.64 Mn
Sep 30, 2021 2.64 Mn
Jun 30, 2021 8.32 Mn
Jun 30, 2021 8.32 Mn
Mar 31, 2021 3.32 Mn
Mar 31, 2021 3.32 Mn
Dec 31, 2020 3.91 Mn
Dec 31, 2020 3.91 Mn
Sep 30, 2020 4.86 Mn
Sep 30, 2020 4.86 Mn
Jun 30, 2020 1.95 Mn
Jun 30, 2020 1.95 Mn
Mar 31, 2020 5.73 Mn
Mar 31, 2020 5.73 Mn
Dec 31, 2019 1.13 Mn
Dec 31, 2019 1.13 Mn
Sep 30, 2019 1.18 Mn
Sep 30, 2019 1.18 Mn
Jun 30, 2019 1.66 Mn
Jun 30, 2019 1.66 Mn
Mar 31, 2019 4.70 Mn
Mar 31, 2019 4.70 Mn
Dec 31, 2018 5.27 Mn
Dec 31, 2018 5.27 Mn
Sep 30, 2018 3.84 Mn
Sep 30, 2018 3.84 Mn
Jun 30, 2018 6.74 Mn
Jun 30, 2018 6.74 Mn
Mar 31, 2018 1.81 Mn
Mar 31, 2018 1.81 Mn
Mar 31, 2012 5.06 Mn
Mar 31, 2012 5.06 Mn
Dec 31, 2011 4.83 Mn
Dec 31, 2011 4.83 Mn
Sep 30, 2011 3.51 Mn
Sep 30, 2011 3.51 Mn
Jun 30, 2011 4.07 Mn
Jun 30, 2011 4.07 Mn
Mar 31, 2011 2.37 Mn
Mar 31, 2011 2.37 Mn
Dec 31, 2010 2.15 Mn
Dec 31, 2010 2.15 Mn
Sep 30, 2010 3.33 Mn
Sep 30, 2010 3.33 Mn
Jun 30, 2010 2.78 Mn
Jun 30, 2010 2.78 Mn
Mar 31, 2010 2.99 Mn
Mar 31, 2010 2.99 Mn
Dec 31, 2009 3.98 Mn
Dec 31, 2009 3.98 Mn
Sep 30, 2009 1.38 Mn
Sep 30, 2009 1.38 Mn