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| 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 |