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| Date | Value |
|---|---|
| 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 |