First Financial Bankshares (FFIN) Operating Expenses (2009 - 2026)
First Financial Bankshares (FFIN) posted Operating Expenses of $76.8 million for Q1 2026, down 1.14% sequentially from $77.7 million in Q4 2025, and up 9.15% YoY from $70.3 million in Q1 2025.
First Financial Bankshares (FFIN) Operating Expenses (2009 - 2026) Analysis & Trends
First Financial Bankshares has reported Operating Expenses for 18 years, with the latest figure at $76.8 million in Q1 2026.
- Quarterly Operating Expenses rose 9.15% year-over-year to $76.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $299.8 million (up 10.45% YoY) and the FY2025 annual result came in at $293.4 million, up 10.69% from the prior year.
- Operating Expenses fell to $76.8 million in Q1 2026 per FFIN's latest filing, from $77.7 million in the prior quarter.
- Over five years, Operating Expenses peaked at $77.7 million in Q4 2025 and troughed at $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.
- The sharpest annual moves came in 2022 and 2024: Operating Expenses retreated 6.31% in 2022, then advanced 12.84% in 2024.
- Over 5 years, Operating Expenses stood at $57.8 million in 2022, then advanced by 9.86% to $63.5 million in 2023, then increased by 10.43% to $70.1 million in 2024, then gained by 10.78% to $77.7 million in 2025, then decreased 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 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 4.10 Bn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | 4.43 Bn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -3.83 Bn |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | -2.79 Bn |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | 2.60 Bn |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | -599.79 Mn |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | 3.06 Bn |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | 2.11 Bn |
| 10 | First Financial Bankshares | 4.90 Bn | 4.11 Bn | - | 81.11 Mn |
Historic Data
Download 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 |