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

First Financial Bankshares (FFIN) reported Operating Expenses of $76.8 million for Q1 2026, up 9.15% on a YoY basis from $70.3 million in Q1 2025, and down 1.14% sequentially from $77.7 million in Q4 2025.

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

First Financial Bankshares (FFIN) has 18 years of Operating Expenses data on file, last reported at $76.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses rose 9.15% year-over-year to $76.8 million; the trailing twelve-month figure through Mar 2026 stood at $299.8 million (up 10.45% YoY), and the FY2025 full-year result was $293.4 million, up 10.69% from the prior year.
  • Operating Expenses fell to $76.8 million in Q1 2026, 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 declined 6.31% in 2022 and rose 12.84% in 2024, its largest moves.
  • Tracing FFIN's Operating Expenses over 5 years: stood at $57.8 million in 2022, then increased by 9.86% to $63.5 million in 2023, then advanced by 10.43% to $70.1 million in 2024, then grew by 10.78% to $77.7 million in 2025, then declined by 1.14% to $76.8 million in 2026.
  • Business Quant data shows FFIN's Operating Expenses at $76.8 million in Q1 2026, $77.7 million in Q4 2025, and $73.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 KB Financial 42,090.38 Bn 42,090.38 Bn -786,828.77 -20.00 Mn
2 Shinhan Financial 33,919.15 Bn 33,919.15 Bn - -1.06 Bn
3 Bank Of Chile 4,123.52 Bn 4,123.52 Bn 167,623.00 -287,925.00
4 Lloyds Banking 360.83 Bn 360.83 Bn - -3.86 Bn
5 First Capital 204.17 Bn 203.82 Bn - 7.75 Mn
6 Landmark Bancorp 187.97 Bn 187.94 Bn - 11.90 Mn
7 NatWest 144.82 Bn -51.17 Bn - -2.75 Bn
8 Pnc Financial Services 101.80 Bn 101.80 Bn - 3.77 Bn
9 Us Bancorp 99.51 Bn 99.51 Bn - 4.27 Bn
10 First Financial Bankshares 4.99 Bn 4.05 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