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
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