Inter (INTR) Operating Expenses (2021 - 2026)

Inter (INTR) posted Operating Expenses of -$117.4 million for Q1 2026, up 71.24% on a QoQ basis from -$408.2 million in Q4 2025, and down 30.24% year-over-year from -$168.3 million in Q1 2025.

Inter (INTR) Operating Expenses (2021 - 2026) Analysis & Trends

Inter's Operating Expenses history runs 6 years deep, the most recent figure standing at -$117.4 million for Q1 2026.

  • Quarterly Operating Expenses fell 30.24% year-over-year to -$117.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$814.0 million (down 28.46% YoY) and the FY2025 annual result came in at -$408.2 million, down 23.64% from the prior year.
  • Operating Expenses was -$117.4 million for Q1 2026 at Inter, up from -$408.2 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $84.3 million in Q3 2022 and bottomed at -$575.6 million in Q4 2022.
  • A 5-year average of -$156.8 million and a median of -$117.4 million in 2026 frame the typical range for Operating Expenses.
  • Annual changes were most pronounced in 2022 — Operating Expenses surged 52579.76% — and 2023, when it plunged 4548172.11%.
  • Inter's Operating Expenses stood at -$575.6 million in 2022, then jumped by 87.19% to -$73.7 million in 2023, then tumbled by 312.88% to -$304.4 million in 2024, then plunged by 34.09% to -$408.2 million in 2025, then jumped by 71.24% to -$117.4 million in 2026.
  • Business Quant data shows INTR's Operating Expenses at -$117.4 million in Q1 2026, -$408.2 million in Q4 2025, and -$99.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 KB Financial 42,090.38 Bn 42,090.38 Bn -786,828.77 -20.00 Mn
2 Shinhan Financial 33,919.15 Bn 33,919.15 Bn - -1.06 Bn
3 Bank Of Chile 4,123.52 Bn 4,123.52 Bn 167,623.00 -287,925.00
4 Lloyds Banking 360.83 Bn 360.83 Bn - -3.86 Bn
5 First Capital 204.17 Bn 203.82 Bn - 7.75 Mn
6 Landmark Bancorp 187.97 Bn 187.94 Bn - 11.90 Mn
7 NatWest 144.82 Bn -51.17 Bn - -2.75 Bn
8 Pnc Financial Services 101.80 Bn 101.80 Bn - 3.77 Bn
9 Us Bancorp 99.51 Bn 99.51 Bn - 4.27 Bn
10 Inter 2.35 Bn 2.35 Bn - -117.40 Mn

Historic Data

Download Data
DateValue
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 19.28 Mn
Jun 30, 2023 -296.21 Mn
Mar 31, 2023 -148.52 Mn
Dec 31, 2022 -575.64 Mn
Sep 30, 2022 84.27 Mn
Jun 30, 2022 -148.05 Mn
Mar 31, 2022 -3,265.45
Dec 31, 2021 -198.44 Mn
Sep 30, 2021 -160,577.08
Mar 31, 2021 -4,833.89