KPIs & Operating Metrics(New)

First Financial Bankshares (FFIN) EBITDA (2009 - 2026)

First Financial Bankshares recorded quarterly EBITDA of $138.1 million in Q1 2026, down 3.52% quarter-over-quarter from $143.2 million in Q4 2025, and up 9.81% year-over-year from $125.8 million in Q1 2025.

First Financial Bankshares' EBITDA history runs 18 years deep, the most recent figure standing at $138.1 million for Q1 2026.

  • In Q1 2026, EBITDA rose 9.81% year-over-year to $138.1 million; the TTM figure through Mar 2026 stood at $532.9 million (up 8.19% YoY), while the FY2025 annual figure was $74.3 million, down 84.61% from the prior year.
  • EBITDA came in at $138.1 million for Q1 2026 at First Financial Bankshares, down from $143.2 million in the prior quarter.
  • In the past five years, EBITDA ranged from a high of $143.2 million in Q4 2025 to a low of $70.1 million in Q1 2022.
  • A 5-year average of $109.4 million and a median of $116.3 million in 2024 frame the typical range for EBITDA.
  • Across the five-year window, EBITDA soared 30.6% in 2023 and dropped 3.45% in 2025, its largest moves.
  • First Financial Bankshares' EBITDA stood at $89.9 million in 2022, then gained by 14.32% to $102.7 million in 2023, then gained by 24.57% to $128.0 million in 2024, then increased by 11.88% to $143.2 million in 2025, then declined by 3.52% to $138.1 million in 2026.
  • According to Business Quant data, EBITDA over the past three periods registered $138.1 million, $143.2 million, and $118.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - 748,885.00
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 - 8.87 Mn
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 11.54 Mn
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - 10.53 Bn
8 KB Financial 150.02 Bn 142.15 Bn - 832.74 Mn
9 Pnc Financial Services 88.79 Bn 88.84 Bn - 5.09 Bn
10 First Financial Bankshares 4.62 Bn 3.88 Bn - 138.14 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 138.14 Mn
Dec 31, 2025 143.18 Mn
Sep 30, 2025 118.25 Mn
Jun 30, 2025 133.29 Mn
Mar 31, 2025 125.80 Mn
Dec 31, 2024 127.97 Mn
Sep 30, 2024 122.48 Mn
Jun 30, 2024 116.27 Mn
Mar 31, 2024 116.37 Mn
Dec 31, 2023 102.73 Mn
Sep 30, 2023 103.81 Mn
Jun 30, 2023 97.96 Mn
Mar 31, 2023 91.61 Mn
Dec 31, 2022 89.86 Mn
Sep 30, 2022 83.40 Mn
Jun 30, 2022 77.96 Mn
Mar 31, 2022 70.14 Mn
Dec 31, 2021 69.54 Mn
Sep 30, 2021 74.44 Mn
Jun 30, 2021 71.28 Mn
Mar 31, 2021 71.92 Mn
Dec 31, 2020 74.65 Mn
Sep 30, 2020 67.51 Mn
Jun 30, 2020 69.11 Mn
Mar 31, 2020 53.74 Mn
Dec 31, 2019 58.63 Mn
Sep 30, 2019 62.13 Mn
Jun 30, 2019 60.98 Mn
Mar 31, 2019 55.46 Mn
Dec 31, 2018 53.81 Mn
Sep 30, 2018 54.78 Mn
Jun 30, 2018 52.76 Mn
Mar 31, 2018 47.91 Mn
Dec 31, 2017 39.95 Mn
Sep 30, 2017 44.73 Mn
Jun 30, 2017 42.52 Mn
Mar 31, 2017 39.40 Mn
Dec 31, 2016 39.01 Mn
Sep 30, 2016 37.83 Mn
Jun 30, 2016 39.89 Mn
Mar 31, 2016 38.13 Mn
Dec 31, 2015 37.03 Mn
Sep 30, 2015 38.09 Mn
Jun 30, 2015 37.39 Mn
Mar 31, 2015 35.63 Mn
Dec 31, 2014 33.65 Mn
Sep 30, 2014 35.10 Mn
Jun 30, 2014 31.67 Mn
Mar 31, 2014 33.10 Mn
Dec 31, 2013 31.82 Mn
Sep 30, 2013 29.34 Mn
Jun 30, 2013 29.24 Mn
Mar 31, 2013 27.94 Mn
Dec 31, 2012 27.74 Mn
Sep 30, 2012 30.07 Mn
Jun 30, 2012 28.02 Mn
Mar 31, 2012 27.44 Mn
Dec 31, 2011 19.48 Mn
Sep 30, 2011 20.06 Mn
Jun 30, 2011 26.27 Mn
Mar 31, 2011 26.15 Mn
Dec 31, 2010 17.45 Mn
Sep 30, 2010 16.78 Mn
Jun 30, 2010 24.55 Mn
Mar 31, 2010 23.95 Mn
Dec 31, 2009 14.46 Mn
Sep 30, 2009 15.91 Mn
Jun 30, 2009 24.61 Mn