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% on a QoQ basis from $36.7 million in Q4 2025.

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

  • Quarterly Operating Expenses rose 5.67% year-over-year to $35.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $143.9 million (down 9.27% YoY) and the FY2025 annual result came in at $142.0 million, down 20.65% from the prior year.
  • Operating Expenses slipped 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.
  • The 5-year median for Operating Expenses is $33.8 million (2023), against an average of $36.6 million.
  • The widest annual swing landed in 2024, when Operating Expenses surged 69.5%; it then sank 38.19% in 2025.
  • Tracing FISI's Operating Expenses over 5 years: stood at $33.5 million in 2022, then gained by 4.58% to $35.0 million in 2023, then jumped by 69.5% to $59.4 million in 2024, then slumped by 38.19% to $36.7 million in 2025, then dropped by 3.06% to $35.6 million in 2026.
  • Per Business Quant, the three latest FISI Operating Expenses figures stand at $35.6 million (Q1 2026), $36.7 million (Q4 2025), and $35.9 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -287,925.00
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 7.75 Mn
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 11.90 Mn
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - 2.55 Bn
8 KB Financial 150.02 Bn 142.15 Bn - -20.00 Mn
9 Pnc Financial Services 88.79 Bn 88.84 Bn - 3.77 Bn
10 Financial Institutions 694.54 Mn 583.43 Mn - 35.60 Mn

Historic Data

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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
Mar 31, 2021 26.74 Mn
Dec 31, 2020 26.53 Mn
Sep 30, 2020 28.48 Mn
Jun 30, 2020 26.58 Mn
Mar 31, 2020 27.67 Mn
Dec 31, 2019 26.77 Mn
Sep 30, 2019 25.89 Mn
Jun 30, 2019 25.00 Mn
Mar 31, 2019 25.17 Mn
Dec 31, 2018 27.80 Mn
Sep 30, 2018 25.52 Mn
Jun 30, 2018 23.45 Mn
Mar 31, 2018 24.10 Mn
Dec 31, 2017 23.16 Mn
Sep 30, 2017 22.47 Mn
Jun 30, 2017 23.94 Mn
Mar 31, 2017 20.94 Mn
Dec 31, 2016 20.72 Mn
Sep 30, 2016 20.62 Mn
Jun 30, 2016 22.12 Mn
Mar 31, 2016 21.22 Mn
Dec 31, 2015 21.83 Mn
Sep 30, 2015 19.32 Mn
Jun 30, 2015 19.24 Mn
Mar 31, 2015 19.01 Mn
Dec 31, 2014 19.38 Mn
Sep 30, 2014 17.96 Mn
Jun 30, 2014 17.81 Mn
Mar 31, 2014 17.21 Mn
Dec 31, 2013 17.39 Mn
Sep 30, 2013 17.01 Mn
Jun 30, 2013 17.46 Mn
Mar 31, 2013 17.58 Mn
Dec 31, 2012 17.54 Mn
Sep 30, 2012 21.62 Mn
Jun 30, 2012 16.58 Mn
Mar 31, 2012 15.66 Mn
Dec 31, 2011 16.28 Mn
Sep 30, 2011 17.01 Mn
Jun 30, 2011 15.15 Mn
Mar 31, 2011 15.35 Mn
Dec 31, 2010 16.37 Mn
Sep 30, 2010 14.94 Mn
Jun 30, 2010 14.87 Mn