KPIs & Operating Metrics(New)

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

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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
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