KPIs & Operating Metrics(New)

1St Source (SRCE) Operating Expenses (2016 - 2025)

1St Source (SRCE) has disclosed Operating Expenses for 14 consecutive years, with $56.6 million as the latest value for Q4 2025.

  • Quarterly Operating Expenses rose 4.33% to $56.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $216.8 million through Dec 2025, up 6.5% year-over-year, with the annual reading at $216.8 million for FY2025, 6.5% up from the prior year.
  • Operating Expenses hit $56.6 million in Q4 2025 for 1St Source, up from $54.8 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $56.6 million in Q4 2025 to a low of $44.1 million in Q1 2021.
  • Historically, Operating Expenses has averaged $49.7 million across 5 years, with a median of $49.3 million in 2023.
  • Biggest five-year swings in Operating Expenses: fell 5.69% in 2022 and later increased 10.67% in 2023.
  • Year by year, Operating Expenses stood at $48.7 million in 2021, then decreased by 0.76% to $48.4 million in 2022, then grew by 9.5% to $53.0 million in 2023, then increased by 2.33% to $54.2 million in 2024, then grew by 4.33% to $56.6 million in 2025.
  • Business Quant data shows Operating Expenses for SRCE at $56.6 million in Q4 2025, $54.8 million in Q3 2025, and $52.4 million in Q2 2025.