First Financial Bankshares (FFIN) Operating Expenses (2009 - 2026)
First Financial Bankshares recorded quarterly Operating Expenses of $76.8 million in Q1 2026, down 1.14% quarter-over-quarter from $77.7 million in Q4 2025, and up 9.15% year-over-year from $70.3 million in Q1 2025.
First Financial Bankshares' Operating Expenses history runs 18 years deep, the most recent figure standing at $76.8 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 9.15% year-over-year to $76.8 million; the TTM figure through Mar 2026 stood at $299.8 million (up 10.45% YoY), while the FY2025 annual figure 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.
- 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 fell 6.31% in 2022 and gained 12.84% in 2024, its largest moves.
- First Financial Bankshares' Operating Expenses stood at $57.8 million in 2022, then gained by 9.86% to $63.5 million in 2023, then grew by 10.43% to $70.1 million in 2024, then rose by 10.78% to $77.7 million in 2025, then retreated by 1.14% to $76.8 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $76.8 million, $77.7 million, and $73.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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 | First Financial Bankshares | 4.62 Bn | 3.88 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 |
| Mar 31, 2021 | 57.72 Mn |
| Dec 31, 2020 | 63.71 Mn |
| Sep 30, 2020 | 55.59 Mn |
| Jun 30, 2020 | 53.32 Mn |
| Mar 31, 2020 | 55.32 Mn |
| Dec 31, 2019 | 51.94 Mn |
| Sep 30, 2019 | 48.91 Mn |
| Jun 30, 2019 | 48.30 Mn |
| Mar 31, 2019 | 47.37 Mn |
| Dec 31, 2018 | 48.24 Mn |
| Sep 30, 2018 | 47.51 Mn |
| Jun 30, 2018 | 47.14 Mn |
| Mar 31, 2018 | 47.80 Mn |
| Dec 31, 2017 | 44.10 Mn |
| Sep 30, 2017 | 43.96 Mn |
| Jun 30, 2017 | 43.78 Mn |
| Mar 31, 2017 | 42.15 Mn |
| Dec 31, 2016 | 41.99 Mn |
| Sep 30, 2016 | 42.00 Mn |
| Jun 30, 2016 | 40.76 Mn |
| Mar 31, 2016 | 41.08 Mn |
| Dec 31, 2015 | 40.34 Mn |
| Sep 30, 2015 | 39.97 Mn |
| Jun 30, 2015 | 35.20 Mn |
| Mar 31, 2015 | 33.94 Mn |
| Dec 31, 2014 | 36.44 Mn |
| Sep 30, 2014 | 34.04 Mn |
| Jun 30, 2014 | 35.00 Mn |
| Mar 31, 2014 | 32.45 Mn |
| Dec 31, 2013 | 33.10 Mn |
| Sep 30, 2013 | 35.53 Mn |
| Jun 30, 2013 | 29.91 Mn |
| Mar 31, 2013 | 27.47 Mn |
| Dec 31, 2012 | 28.63 Mn |
| Sep 30, 2012 | 27.20 Mn |
| Jun 30, 2012 | 26.75 Mn |
| Mar 31, 2012 | 26.47 Mn |
| Dec 31, 2011 | 26.26 Mn |
| Sep 30, 2011 | 26.32 Mn |
| Jun 30, 2011 | 25.89 Mn |
| Mar 31, 2011 | 26.16 Mn |
| Dec 31, 2010 | 26.26 Mn |
| Sep 30, 2010 | 24.71 Mn |
| Jun 30, 2010 | 23.95 Mn |
| Mar 31, 2010 | 23.34 Mn |
| Dec 31, 2009 | 23.68 Mn |
| Sep 30, 2009 | 23.02 Mn |
| Jun 30, 2009 | 24.36 Mn |