FS Bancorp (FSBW) Operating Expenses (2011 - 2026)

FS Bancorp (FSBW) recorded quarterly Operating Expenses of $25.5 million in Q1 2026, down 2.12% quarter-over-quarter from $26.1 million in Q4 2025, and up 1.86% on a YoY basis from $25.1 million in Q1 2025.

FS Bancorp (FSBW) Operating Expenses (2011 - 2026) Analysis & Trends

FS Bancorp's Operating Expenses history runs 16 years deep, the most recent figure standing at $25.5 million for Q1 2026.

  • In Q1 2026, Operating Expenses rose 1.86% year-over-year to $25.5 million; the TTM figure through Mar 2026 stood at $102.5 million (up 3.42% YoY), while the FY2025 annual figure was $102.0 million, up 4.56% from the prior year.
  • Operating Expenses was $25.5 million for Q1 2026 at FS Bancorp, down from $26.1 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $26.1 million in Q4 2025 to a low of $18.9 million in Q2 2022.
  • Historically, Operating Expenses has averaged $23.4 million across 5 years, with a median of $23.9 million in 2024.
  • The sharpest annual moves came in 2022 and 2023: Operating Expenses retreated 3.39% in 2022, then gained 27.87% in 2023.
  • A 5-year view of Operating Expenses shows it stood at $21.8 million in 2022, then rose by 2.67% to $22.4 million in 2023, then grew by 8.55% to $24.4 million in 2024, then climbed by 7.07% to $26.1 million in 2025, then fell by 2.12% to $25.5 million in 2026.
  • The last three Operating Expenses figures came in at $25.5 million (Q1 2026), $26.1 million (Q4 2025), and $25.4 million (Q3 2025), per Business Quant data.

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 FS Bancorp 318.30 Mn 279.04 Mn - 25.52 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 25.52 Mn
Dec 31, 2025 26.07 Mn
Sep 30, 2025 25.39 Mn
Jun 30, 2025 25.50 Mn
Mar 31, 2025 25.06 Mn
Dec 31, 2024 24.35 Mn
Sep 30, 2024 25.83 Mn
Jun 30, 2024 23.86 Mn
Mar 31, 2024 23.53 Mn
Dec 31, 2023 22.43 Mn
Sep 30, 2023 23.59 Mn
Jun 30, 2023 24.20 Mn
Mar 31, 2023 23.52 Mn
Dec 31, 2022 21.85 Mn
Sep 30, 2022 19.34 Mn
Jun 30, 2022 18.93 Mn
Mar 31, 2022 19.07 Mn
Dec 31, 2021 20.96 Mn
Sep 30, 2021 20.02 Mn
Jun 30, 2021 18.96 Mn