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| 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 |