First Financial Bankshares (FFIN) Operating Expenses (2009 - 2026)
First Financial Bankshares' (FFIN) quarterly Operating Expenses came in at $81.1 million in Q2 2026, up 13.06% year-over-year from $71.7 million in Q2 2025, and up 5.65% quarter-over-quarter from $76.8 million in Q1 2026.
Analysis
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 $81.1 million for Q2 2026.
- In Q2 2026, Operating Expenses rose 13.06% year-over-year to $81.1 million; the TTM figure through Jun 2026 stood at $309.2 million (up 11.15% YoY), while the FY2025 annual figure was $293.4 million, up 10.69% from the prior year.
- Operating Expenses came in at $81.1 million for Q2 2026 at First Financial Bankshares, up from $76.8 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $81.1 million in Q2 2026 to a low of $57.3 million in Q1 2023.
- Average Operating Expenses over 5 years is $66.1 million, with a median of $64.5 million recorded in 2024.
- Year-over-year, Operating Expenses fell 6.31% in 2022 and rose 13.06% in 2026.
- Over 5 years, 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 grew by 4.44% to $81.1 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $81.1 million in Q2 2026, $76.8 million in Q1 2026, and $77.7 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 947.48 Bn | 947.48 Bn | - | -259.95 Bn |
| 2 | Truist Financial | 61.81 Bn | 61.81 Bn | - | 3.06 Bn |
| 3 | Fifth Third Bancorp | 49.75 Bn | 26.02 Bn | - | 2.11 Bn |
| 4 | M&T Bank | 34.87 Bn | 34.87 Bn | - | 1.35 Bn |
| 5 | Huntington Bancshares | 33.99 Bn | 29.46 Bn | - | 1.81 Bn |
| 6 | Citizens Financial | 29.53 Bn | 29.53 Bn | - | 1.39 Bn |
| 7 | Regions Financial | 25.61 Bn | 25.61 Bn | - | 1.12 Bn |
| 8 | First Citizens Bancshares | 25.08 Bn | 24.56 Bn | 29.00 Mn | 1.55 Bn |
| 9 | Keycorp | 23.25 Bn | -24.44 Bn | - | 1.22 Bn |
| 10 | First Financial Bankshares | 4.75 Bn | 3.95 Bn | - | 81.11 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 81.11 Mn |
| 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 |