Financial Institutions (FISI) Operating Expenses (2010 - 2026)
Financial Institutions' (FISI) quarterly Operating Expenses came in at $35.6 million in Q1 2026, up 5.67% year-on-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) 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.
- On a quarterly basis, Operating Expenses rose 5.67% year-over-year to $35.6 million in Q1 2026; TTM through Mar 2026 was $143.9 million, a 9.27% decrease from a year earlier, with the FY2025 full-year figure at $142.0 million, down 20.65% from the prior year.
- Operating Expenses for Q1 2026 stood at $35.6 million, down from $36.7 million in the prior quarter.
- Over the last five years, Operating Expenses for FISI reached as high as $59.4 million in Q4 2024 and fell as low as $30.1 million in Q1 2022.
- Historically, Operating Expenses has averaged $36.6 million across 5 years, with a median of $33.8 million in 2023.
- Across the five-year window, Operating Expenses surged 69.5% in 2024 and sank 38.19% in 2025, its largest moves.
- Year by year, Operating Expenses stood at $33.5 million in 2022, then rose by 4.58% to $35.0 million in 2023, then soared by 69.5% to $59.4 million in 2024, then sank by 38.19% to $36.7 million in 2025, then slipped by 3.06% to $35.6 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $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 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | -19.71 Mn |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | -1.04 Bn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | -287,925.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | -2.75 Bn |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | -17.40 Bn |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | -3.86 Bn |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 7.75 Mn |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | 11.90 Mn |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | 3.77 Bn |
| 10 | Financial Institutions | 801.50 Mn | 616.26 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 |