KPIs & Operating Metrics(New)

First Horizon (FHN) Operating Expenses (2009 - 2026)

First Horizon recorded quarterly Operating Expenses of $505.0 million in Q1 2026, down 7.34% quarter-over-quarter from $545.0 million in Q4 2025, and up 3.7% year-over-year from $487.0 million in Q1 2025.

First Horizon's Operating Expenses history runs 18 years deep, the most recent figure standing at $505.0 million for Q1 2026.

  • In Q1 2026, Operating Expenses rose 3.7% year-over-year to $505.0 million; the TTM figure through Mar 2026 stood at $2.1 billion (up 4.24% YoY), while the FY2025 annual figure was $2.1 billion, up 1.92% from the prior year.
  • Operating Expenses came in at $505.0 million for Q1 2026 at First Horizon, down from $545.0 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $571.0 million in Q4 2023 to a low of $469.0 million in Q3 2022.
  • A 5-year average of $508.4 million and a median of $503.0 million in 2022 frame the typical range for Operating Expenses.
  • Across the five-year window, Operating Expenses gained 13.73% in 2023 and retreated 11.03% in 2024, its largest moves.
  • First Horizon's Operating Expenses stood at $503.0 million in 2022, then rose by 13.52% to $571.0 million in 2023, then retreated by 11.03% to $508.0 million in 2024, then climbed by 7.28% to $545.0 million in 2025, then retreated by 7.34% to $505.0 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods registered $505.0 million, $545.0 million, and $550.0 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 Horizon 11.64 Bn 4.72 Bn - 505.00 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 505.00 Mn
Dec 31, 2025 545.00 Mn
Sep 30, 2025 550.00 Mn
Jun 30, 2025 491.00 Mn
Mar 31, 2025 487.00 Mn
Dec 31, 2024 508.00 Mn
Sep 30, 2024 511.00 Mn
Jun 30, 2024 500.00 Mn
Mar 31, 2024 515.00 Mn
Dec 31, 2023 571.00 Mn
Sep 30, 2023 474.00 Mn
Jun 30, 2023 555.00 Mn
Mar 31, 2023 478.00 Mn
Dec 31, 2022 503.00 Mn
Sep 30, 2022 469.00 Mn
Jun 30, 2022 488.00 Mn
Mar 31, 2022 493.00 Mn
Dec 31, 2021 529.00 Mn
Sep 30, 2021 526.00 Mn
Jun 30, 2021 498.00 Mn
Mar 31, 2021 544.00 Mn
Dec 31, 2020 508.00 Mn
Sep 30, 2020 587.00 Mn
Jun 30, 2020 320.00 Mn
Mar 31, 2020 302.00 Mn
Dec 31, 2019 328.12 Mn
Sep 30, 2019 308.31 Mn
Jun 30, 2019 300.39 Mn
Mar 31, 2019 296.09 Mn
Dec 31, 2018 280.94 Mn
Sep 30, 2018 294.03 Mn
Jun 30, 2018 332.77 Mn
Mar 31, 2018 313.27 Mn
Dec 31, 2017 346.67 Mn
Sep 30, 2017 236.87 Mn
Jun 30, 2017 217.92 Mn
Mar 31, 2017 222.21 Mn
Dec 31, 2016 237.90 Mn
Sep 30, 2016 233.56 Mn
Jun 30, 2016 226.82 Mn
Mar 31, 2016 226.93 Mn
Dec 31, 2015 243.74 Mn
Sep 30, 2015 215.44 Mn
Jun 30, 2015 218.39 Mn
Mar 31, 2015 376.22 Mn
Dec 31, 2014 207.31 Mn
Sep 30, 2014 244.02 Mn
Jun 30, 2014 163.16 Mn
Mar 31, 2014 218.04 Mn
Dec 31, 2013 247.02 Mn
Sep 30, 2013 433.56 Mn
Jun 30, 2013 227.41 Mn
Mar 31, 2013 240.54 Mn
Dec 31, 2012 271.36 Mn
Sep 30, 2012 263.17 Mn
Jun 30, 2012 527.18 Mn
Mar 31, 2012 321.99 Mn
Dec 31, 2011 312.04 Mn
Sep 30, 2011 322.71 Mn
Jun 30, 2011 344.46 Mn
Mar 31, 2011 315.15 Mn
Dec 31, 2010 328.30 Mn
Sep 30, 2010 341.49 Mn
Jun 30, 2010 337.31 Mn
Mar 31, 2010 337.98 Mn
Dec 31, 2009 390.36 Mn
Sep 30, 2009 348.22 Mn
Jun 30, 2009 402.49 Mn
Mar 31, 2009 407.80 Mn