KPIs & Operating Metrics(New)

Southside Bancshares (SBSI) Operating Expenses (2010 - 2026)

Southside Bancshares' quarterly Operating Expenses came in at $40.6 million in Q1 2026, up 9.4% year-on-year from $37.1 million in Q1 2025, and up 8.27% quarter-over-quarter from $37.5 million in Q4 2025.

Southside Bancshares has reported Operating Expenses for 17 years, with the latest figure at $40.6 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses rose 9.4% year-over-year to $40.6 million; the trailing twelve-month figure through Mar 2026 stood at $154.8 million (up 5.09% YoY), and the FY2025 full-year result was $151.4 million, up 2.87% from the prior year.
  • Operating Expenses for Q1 2026 stood at $40.6 million, up from $37.5 million in the prior quarter.
  • The five-year high for Operating Expenses was $40.6 million in Q1 2026, with the low at $31.2 million in Q1 2022.
  • Average Operating Expenses over 5 years is $35.9 million, with a median of $35.8 million recorded in 2024.
  • Year-over-year, Operating Expenses increased 11.71% in 2023 and retreated 1.79% in 2025.
  • Tracing SBSI's Operating Expenses over 5 years: stood at $33.6 million in 2022, then increased by 4.83% to $35.2 million in 2023, then climbed by 8.46% to $38.2 million in 2024, then declined by 1.79% to $37.5 million in 2025, then grew by 8.27% to $40.6 million in 2026.
  • The last three Operating Expenses figures came in at $40.6 million (Q1 2026), $37.5 million (Q4 2025), and $37.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -287,925.00
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 7.75 Mn
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 11.90 Mn
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - 2.55 Bn
8 KB Financial 150.02 Bn 142.15 Bn - -20.00 Mn
9 Pnc Financial Services 88.79 Bn 88.84 Bn - 3.77 Bn
10 Southside Bancshares 973.49 Mn 586.02 Mn - 40.58 Mn

Historic Data

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DateValue
Mar 31, 2026 40.58 Mn
Dec 31, 2025 37.48 Mn
Sep 30, 2025 37.53 Mn
Jun 30, 2025 39.26 Mn
Mar 31, 2025 37.09 Mn
Dec 31, 2024 38.16 Mn
Sep 30, 2024 36.33 Mn
Jun 30, 2024 35.77 Mn
Mar 31, 2024 36.88 Mn
Dec 31, 2023 35.18 Mn
Sep 30, 2023 35.55 Mn
Jun 30, 2023 34.99 Mn
Mar 31, 2023 34.85 Mn
Dec 31, 2022 33.56 Mn
Sep 30, 2022 33.46 Mn
Jun 30, 2022 32.11 Mn
Mar 31, 2022 31.20 Mn
Dec 31, 2021 31.33 Mn
Sep 30, 2021 31.76 Mn
Jun 30, 2021 30.70 Mn
Mar 31, 2021 31.23 Mn
Dec 31, 2020 31.32 Mn
Sep 30, 2020 31.62 Mn
Jun 30, 2020 29.86 Mn
Mar 31, 2020 30.52 Mn
Dec 31, 2019 30.94 Mn
Sep 30, 2019 29.03 Mn
Jun 30, 2019 29.70 Mn
Mar 31, 2019 29.63 Mn
Dec 31, 2018 30.20 Mn
Sep 30, 2018 28.96 Mn
Jun 30, 2018 29.27 Mn
Mar 31, 2018 31.67 Mn
Dec 31, 2017 29.93 Mn
Sep 30, 2017 25.01 Mn
Jun 30, 2017 25.54 Mn
Mar 31, 2017 25.86 Mn
Dec 31, 2016 25.88 Mn
Sep 30, 2016 28.43 Mn
Jun 30, 2016 25.81 Mn
Mar 31, 2016 29.41 Mn
Dec 31, 2015 28.43 Mn
Sep 30, 2015 26.64 Mn
Jun 30, 2015 28.44 Mn
Mar 31, 2015 29.45 Mn
Dec 31, 2014 37.08 Mn
Sep 30, 2014 20.02 Mn
Jun 30, 2014 20.43 Mn
Mar 31, 2014 20.18 Mn
Dec 31, 2013 19.96 Mn
Sep 30, 2013 20.26 Mn
Jun 30, 2013 21.17 Mn
Mar 31, 2013 20.32 Mn
Dec 31, 2012 19.41 Mn
Sep 30, 2012 19.08 Mn
Jun 30, 2012 19.10 Mn
Mar 31, 2012 18.52 Mn
Dec 31, 2011 17.80 Mn
Sep 30, 2011 17.70 Mn
Jun 30, 2011 18.12 Mn
Mar 31, 2011 18.73 Mn
Dec 31, 2010 18.23 Mn
Sep 30, 2010 17.66 Mn
Jun 30, 2010 17.98 Mn
Mar 31, 2010 17.45 Mn