First Financial Bankshares (FFIN) Operating Expenses (2009 - 2026)
First Financial Bankshares (FFIN) reported Operating Expenses of $76.8 million for Q1 2026, up 9.15% on a YoY basis from $70.3 million in Q1 2025, and down 1.14% sequentially from $77.7 million in Q4 2025.
First Financial Bankshares (FFIN) Operating Expenses (2009 - 2026) Analysis & Trends
First Financial Bankshares (FFIN) has 18 years of Operating Expenses data on file, last reported at $76.8 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 9.15% year-over-year to $76.8 million; the trailing twelve-month figure through Mar 2026 stood at $299.8 million (up 10.45% YoY), and the FY2025 full-year result was $293.4 million, up 10.69% from the prior year.
- Operating Expenses fell to $76.8 million in Q1 2026, from $77.7 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $77.7 million in Q4 2025 to a low of $57.3 million in Q1 2023.
- A 5-year average of $65.2 million and a median of $63.9 million in 2024 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses declined 6.31% in 2022 and rose 12.84% in 2024, its largest moves.
- Tracing FFIN's Operating Expenses over 5 years: stood at $57.8 million in 2022, then increased by 9.86% to $63.5 million in 2023, then advanced by 10.43% to $70.1 million in 2024, then grew by 10.78% to $77.7 million in 2025, then declined by 1.14% to $76.8 million in 2026.
- Business Quant data shows FFIN's Operating Expenses at $76.8 million in Q1 2026, $77.7 million in Q4 2025, and $73.7 million in 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 | First Financial Bankshares | 4.99 Bn | 4.05 Bn | - | 76.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 76.77 Mn |
| Dec 31, 2025 | 77.66 Mn |
| Sep 30, 2025 | 73.67 Mn |
| Jun 30, 2025 | 71.74 Mn |
| Mar 31, 2025 | 70.34 Mn |
| Dec 31, 2024 | 70.10 Mn |
| Sep 30, 2024 | 66.01 Mn |
| Jun 30, 2024 | 65.01 Mn |
| Mar 31, 2024 | 63.94 Mn |
| Dec 31, 2023 | 63.48 Mn |
| Sep 30, 2023 | 59.54 Mn |
| Jun 30, 2023 | 57.61 Mn |
| Mar 31, 2023 | 57.26 Mn |
| Dec 31, 2022 | 57.78 Mn |
| Sep 30, 2022 | 59.44 Mn |
| Jun 30, 2022 | 58.33 Mn |
| Mar 31, 2022 | 59.23 Mn |
| Dec 31, 2021 | 61.67 Mn |
| Sep 30, 2021 | 62.94 Mn |
| Jun 30, 2021 | 59.37 Mn |