First Financial Bankshares (FFIN) Operating Expenses (2009 - 2026)

First Financial Bankshares' (FFIN) quarterly Operating Expenses came in at $76.8 million in Q1 2026, up 9.15% year-on-year from $70.3 million in Q1 2025, and down 1.14% quarter-over-quarter from $77.7 million in Q4 2025.

First Financial Bankshares (FFIN) Operating Expenses (2009 - 2026) Analysis & Trends

First Financial Bankshares has disclosed Operating Expenses across 18 years of filings, most recently posting $76.8 million for Q1 2026.

  • Operating Expenses for Q1 2026 came in at $76.8 million, up 9.15% year-over-year; the trailing twelve-month figure through Mar 2026 was $299.8 million (up 10.45% YoY), and the FY2025 annual result was $293.4 million, up 10.69% from the prior year.
  • Operating Expenses came in at $76.8 million for Q1 2026 at First Financial Bankshares, down 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.
  • The 5-year median for Operating Expenses is $63.9 million (2024), against an average of $65.2 million.
  • Across the five-year window, Operating Expenses declined 6.31% in 2022 and rose 12.84% in 2024, its largest moves.
  • First Financial Bankshares' Operating Expenses stood at $57.8 million in 2022, then rose by 9.86% to $63.5 million in 2023, then climbed by 10.43% to $70.1 million in 2024, then increased by 10.78% to $77.7 million in 2025, then fell by 1.14% to $76.8 million in 2026.
  • The last three Operating Expenses figures came in at $76.8 million (Q1 2026), $77.7 million (Q4 2025), and $73.7 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 First Financial Bankshares 4.82 Bn 4.08 Bn - 76.77 Mn

Historic Data

Download Data
DateValue
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