Inter (INTR) Operating Expenses (2021 - 2026)
Inter (INTR) reported Operating Expenses of -$117.4 million for Q1 2026, down 30.24% on a YoY basis from -$168.3 million in Q1 2025, and up 71.24% quarter-over-quarter from -$408.2 million in Q4 2025.
Inter (INTR) Operating Expenses (2021 - 2026) Analysis & Trends
Inter has reported Operating Expenses for 6 years, with the latest figure at -$117.4 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses fell 30.24% year-over-year to -$117.4 million; the trailing twelve-month figure through Mar 2026 stood at -$814.0 million (down 28.46% YoY), and the FY2025 full-year result was -$408.2 million, down 34.09% from the prior year.
- Operating Expenses for Q1 2026 stood at -$117.4 million, up from -$408.2 million in the prior quarter.
- The five-year high for Operating Expenses was -$64.4 million in Q1 2022, with the low at -$408.2 million in Q4 2025.
- Historically, Operating Expenses has averaged -$153.9 million across 5 years, with a median of -$117.4 million in 2026.
- The largest YoY upside for Operating Expenses was 45.76% in 2024 against a maximum downside of 312.88% in 2024.
- Inter's Operating Expenses stood at -$112.4 million in 2022, then jumped by 34.41% to -$73.7 million in 2023, then sank by 312.88% to -$304.4 million in 2024, then slumped by 34.09% to -$408.2 million in 2025, then surged by 71.24% to -$117.4 million in 2026.
- The last three Operating Expenses figures came in at -$117.4 million (Q1 2026), -$408.2 million (Q4 2025), and -$99.7 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 | Inter | 14.25 Mn | -806.45 Mn | - | -117.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -117.40 Mn |
| Dec 31, 2025 | -408.18 Mn |
| Sep 30, 2025 | -99.72 Mn |
| Jun 30, 2025 | -188.69 Mn |
| Mar 31, 2025 | -90.14 Mn |
| Dec 31, 2024 | -304.40 Mn |
| Sep 30, 2024 | -85.63 Mn |
| Jun 30, 2024 | -153.49 Mn |
| Mar 31, 2024 | -79.93 Mn |
| Dec 31, 2023 | -73.73 Mn |
| Sep 30, 2023 | -157.87 Mn |
| Jun 30, 2023 | -275.62 Mn |
| Mar 31, 2023 | -129.56 Mn |
| Dec 31, 2022 | -112.41 Mn |
| Sep 30, 2022 | -110.65 Mn |
| Jun 30, 2022 | -163.64 Mn |
| Mar 31, 2022 | -64.44 Mn |
| Dec 31, 2021 | -36.44 Mn |
| Sep 30, 2021 | -69.39 Mn |