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% quarter-over-quarter from $36.7 million in Q4 2025.

Financial Institutions (FISI) Operating Expenses (2010 - 2026) Analysis & Trends

Financial Institutions (FISI) has 17 years of Operating Expenses data on file, last reported at $35.6 million in Q1 2026.

  • Operating Expenses for Q1 2026 came in at $35.6 million, up 5.67% year-over-year; the trailing twelve-month figure through Mar 2026 was $143.9 million (down 9.27% YoY), and the FY2025 annual result was $142.0 million, down 20.65% from the prior year.
  • Operating Expenses retreated to $35.6 million in Q1 2026 per FISI's latest filing, from $36.7 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $59.4 million in Q4 2024 and troughed at $30.1 million in Q1 2022.
  • A 5-year average of $36.6 million and a median of $33.8 million in 2023 frame the typical range for Operating Expenses.
  • The sharpest annual moves came in 2024 and 2025: Operating Expenses jumped 69.5% in 2024, then tumbled 38.19% in 2025.
  • A 5-year view of Operating Expenses shows it stood at $33.5 million in 2022, then climbed by 4.58% to $35.0 million in 2023, then soared by 69.5% to $59.4 million in 2024, then plunged by 38.19% to $36.7 million in 2025, then fell by 3.06% to $35.6 million in 2026.
  • Business Quant data shows FISI's Operating Expenses at $35.6 million in Q1 2026, $36.7 million in Q4 2025, and $35.9 million in Q3 2025.

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 Financial Institutions 745.41 Mn 634.30 Mn - 35.60 Mn

Historic Data

Download Data
DateValue
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