Norwood Financial (NWFL) Operating Expenses (2010 - 2026)
Norwood Financial's (NWFL) quarterly Operating Expenses came in at $15.8 million in Q2 2026, up 26.02% on a YoY basis from $12.5 million in Q2 2025, and down 24.76% quarter-over-quarter from $21.0 million in Q1 2026.
Analysis
Norwood Financial (NWFL) Operating Expenses (2010 - 2026) Analysis & Trends
Norwood Financial (NWFL) has reported Operating Expenses for 17 consecutive years, with $15.8 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Expenses rose 26.02% year-over-year to $15.8 million; the trailing twelve-month figure through Jun 2026 stood at $63.3 million (up 26.56% YoY), and the FY2025 full-year result was $51.1 million, up 5.19% from the prior year.
- Operating Expenses retreated to $15.8 million in Q2 2026 per NWFL's latest filing, from $21.0 million in the prior quarter.
- Across five years, Operating Expenses topped out at $21.0 million in Q1 2026 and bottomed at $10.1 million in Q3 2022.
- Historically, Operating Expenses has averaged $12.3 million across 5 years, with a median of $11.6 million in 2024.
- The sharpest annual moves came in 2025 and 2026: Operating Expenses advanced 1.5% in 2025, then soared 73.99% in 2026.
- Over 5 years, Operating Expenses stood at $10.3 million in 2022, then climbed by 5.57% to $10.8 million in 2023, then advanced by 23.7% to $13.4 million in 2024, then advanced by 1.5% to $13.6 million in 2025, then increased by 15.95% to $15.8 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $15.8 million, $21.0 million, and $13.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 448.38 Bn | 568.32 Bn | - | -259.95 Bn |
| 2 | Truist Financial | 63.10 Bn | 63.10 Bn | - | 3.06 Bn |
| 3 | Fifth Third Bancorp | 49.74 Bn | 26.02 Bn | - | 2.11 Bn |
| 4 | M&T Bank | 34.66 Bn | 34.66 Bn | - | 1.35 Bn |
| 5 | Huntington Bancshares | 34.41 Bn | 29.92 Bn | - | 1.81 Bn |
| 6 | Citizens Financial | 29.91 Bn | 29.91 Bn | - | 1.39 Bn |
| 7 | Regions Financial | 25.92 Bn | 25.99 Bn | - | 1.12 Bn |
| 8 | Keycorp | 23.68 Bn | -24.02 Bn | - | 1.22 Bn |
| 9 | First Citizens Bancshares | 22.94 Bn | 22.41 Bn | 29.00 Mn | 1.55 Bn |
| 10 | Norwood Financial | 378.41 Mn | 181.07 Mn | - | 15.79 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 15.79 Mn |
| Mar 31, 2026 | 20.99 Mn |
| Dec 31, 2025 | 13.62 Mn |
| Sep 30, 2025 | 12.93 Mn |
| Jun 30, 2025 | 12.53 Mn |
| Mar 31, 2025 | 12.06 Mn |
| Dec 31, 2024 | 13.42 Mn |
| Sep 30, 2024 | 12.03 Mn |
| Jun 30, 2024 | 11.44 Mn |
| Mar 31, 2024 | 11.73 Mn |
| Dec 31, 2023 | 10.85 Mn |
| Sep 30, 2023 | 11.28 Mn |
| Jun 30, 2023 | 10.94 Mn |
| Mar 31, 2023 | 10.44 Mn |
| Dec 31, 2022 | 10.28 Mn |
| Sep 30, 2022 | 10.14 Mn |
| Jun 30, 2022 | 10.47 Mn |
| Mar 31, 2022 | 10.16 Mn |
| Dec 31, 2021 | 10.05 Mn |
| Sep 30, 2021 | 9.62 Mn |