Financial Institutions (FISI) Operating Expenses (2010 - 2026)
Financial Institutions (FISI) posted quarterly 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 reported Operating Expenses for 17 consecutive years, with $35.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses rose 5.67% year-over-year to $35.6 million; the TTM figure through Mar 2026 stood at $143.9 million (down 9.27% YoY), while the FY2025 annual figure was $142.0 million, down 20.65% from the prior year.
- Operating Expenses declined 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.
- Historically, Operating Expenses has averaged $36.6 million across 5 years, with a median of $33.8 million in 2023.
- Annual changes were most pronounced in 2024 — Operating Expenses jumped 69.5% — and 2025, when it tumbled 38.19%.
- Financial Institutions' Operating Expenses stood at $33.5 million in 2022, then grew by 4.58% to $35.0 million in 2023, then jumped by 69.5% to $59.4 million in 2024, then sank by 38.19% to $36.7 million in 2025, then retreated 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 4.10 Bn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | 4.43 Bn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -3.83 Bn |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | -2.79 Bn |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | 2.60 Bn |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | -599.79 Mn |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | 3.06 Bn |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | 2.11 Bn |
| 10 | Financial Institutions | 809.33 Mn | 690.17 Mn | - | 35.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 35.61 Mn |
| 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 |