Financial Institutions (FISI) Operating Expenses (2010 - 2026)
Financial Institutions (FISI) reported Operating Expenses of $35.6 million for Q1 2026, up 5.67% year-over-year from $33.7 million in Q1 2025, and down 3.06% on a QoQ basis from $36.7 million in Q4 2025.
Financial Institutions (FISI) has 17 years of Operating Expenses data on file, last reported at $35.6 million in Q1 2026.
- Quarterly Operating Expenses rose 5.67% year-over-year to $35.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $143.9 million (down 9.27% YoY) and the FY2025 annual result came in at $142.0 million, down 20.65% from the prior year.
- Operating Expenses slipped to $35.6 million in Q1 2026 per FISI's latest filing, from $36.7 million in the prior quarter.
- Across five years, Operating Expenses topped out at $59.4 million in Q4 2024 and bottomed at $30.1 million in Q1 2022.
- The 5-year median for Operating Expenses is $33.8 million (2023), against an average of $36.6 million.
- The widest annual swing landed in 2024, when Operating Expenses surged 69.5%; it then sank 38.19% in 2025.
- Tracing FISI's Operating Expenses over 5 years: stood at $33.5 million in 2022, then gained by 4.58% to $35.0 million in 2023, then jumped by 69.5% to $59.4 million in 2024, then slumped by 38.19% to $36.7 million in 2025, then dropped by 3.06% to $35.6 million in 2026.
- Per Business Quant, the three latest FISI Operating Expenses figures stand at $35.6 million (Q1 2026), $36.7 million (Q4 2025), and $35.9 million (Q3 2025).
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 | Financial Institutions | 694.54 Mn | 583.43 Mn | - | 35.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 35.60 Mn |
| Dec 31, 2025 | 36.72 Mn |
| Sep 30, 2025 | 35.88 Mn |
| Jun 30, 2025 | 35.68 Mn |
| Mar 31, 2025 | 33.69 Mn |
| Dec 31, 2024 | 59.40 Mn |
| Sep 30, 2024 | 32.47 Mn |
| Jun 30, 2024 | 33.02 Mn |
| Mar 31, 2024 | 54.01 Mn |
| Dec 31, 2023 | 35.05 Mn |
| Sep 30, 2023 | 34.74 Mn |
| Jun 30, 2023 | 33.78 Mn |
| Mar 31, 2023 | 33.66 Mn |
| Dec 31, 2022 | 33.51 Mn |
| Sep 30, 2022 | 32.83 Mn |
| Jun 30, 2022 | 32.89 Mn |
| Mar 31, 2022 | 30.14 Mn |
| Dec 31, 2021 | 29.90 Mn |
| Sep 30, 2021 | 29.17 Mn |
| Jun 30, 2021 | 26.94 Mn |
| Mar 31, 2021 | 26.74 Mn |
| Dec 31, 2020 | 26.53 Mn |
| Sep 30, 2020 | 28.48 Mn |
| Jun 30, 2020 | 26.58 Mn |
| Mar 31, 2020 | 27.67 Mn |
| Dec 31, 2019 | 26.77 Mn |
| Sep 30, 2019 | 25.89 Mn |
| Jun 30, 2019 | 25.00 Mn |
| Mar 31, 2019 | 25.17 Mn |
| Dec 31, 2018 | 27.80 Mn |
| Sep 30, 2018 | 25.52 Mn |
| Jun 30, 2018 | 23.45 Mn |
| Mar 31, 2018 | 24.10 Mn |
| Dec 31, 2017 | 23.16 Mn |
| Sep 30, 2017 | 22.47 Mn |
| Jun 30, 2017 | 23.94 Mn |
| Mar 31, 2017 | 20.94 Mn |
| Dec 31, 2016 | 20.72 Mn |
| Sep 30, 2016 | 20.62 Mn |
| Jun 30, 2016 | 22.12 Mn |
| Mar 31, 2016 | 21.22 Mn |
| Dec 31, 2015 | 21.83 Mn |
| Sep 30, 2015 | 19.32 Mn |
| Jun 30, 2015 | 19.24 Mn |
| Mar 31, 2015 | 19.01 Mn |
| Dec 31, 2014 | 19.38 Mn |
| Sep 30, 2014 | 17.96 Mn |
| Jun 30, 2014 | 17.81 Mn |
| Mar 31, 2014 | 17.21 Mn |
| Dec 31, 2013 | 17.39 Mn |
| Sep 30, 2013 | 17.01 Mn |
| Jun 30, 2013 | 17.46 Mn |
| Mar 31, 2013 | 17.58 Mn |
| Dec 31, 2012 | 17.54 Mn |
| Sep 30, 2012 | 21.62 Mn |
| Jun 30, 2012 | 16.58 Mn |
| Mar 31, 2012 | 15.66 Mn |
| Dec 31, 2011 | 16.28 Mn |
| Sep 30, 2011 | 17.01 Mn |
| Jun 30, 2011 | 15.15 Mn |
| Mar 31, 2011 | 15.35 Mn |
| Dec 31, 2010 | 16.37 Mn |
| Sep 30, 2010 | 14.94 Mn |
| Jun 30, 2010 | 14.87 Mn |