KPIs & Operating Metrics(New)

1St Source (SRCE) Operating Expenses (2010 - 2026)

1St Source recorded quarterly Operating Expenses of $54.5 million in Q1 2026, down 3.61% quarter-over-quarter from $56.6 million in Q4 2025, and up 2.71% year-over-year from $53.1 million in Q1 2025.

1St Source's Operating Expenses history runs 17 years deep, the most recent figure standing at $54.5 million for Q1 2026.

  • In Q1 2026, Operating Expenses rose 2.71% year-over-year to $54.5 million; the TTM figure through Mar 2026 stood at $218.3 million (up 4.96% YoY), while the FY2025 annual figure was $216.8 million, up 6.5% from the prior year.
  • Operating Expenses came in at $54.5 million for Q1 2026 at 1St Source, down from $56.6 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 $45.3 million in Q3 2022.
  • A 5-year average of $50.7 million and a median of $50.2 million in 2023 frame the typical range for Operating Expenses.
  • Across the five-year window, Operating Expenses decreased 5.69% in 2022 and gained 10.67% in 2023, its largest moves.
  • 1St Source's Operating Expenses stood at $48.4 million in 2022, then climbed by 9.5% to $53.0 million in 2023, then grew by 2.33% to $54.2 million in 2024, then rose by 4.33% to $56.6 million in 2025, then declined by 3.61% to $54.5 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods registered $54.5 million, $56.6 million, and $54.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

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 1St Source 1.80 Bn 1.84 Bn - 54.52 Mn

Historic Data

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DateValue
Mar 31, 2026 54.52 Mn
Dec 31, 2025 56.56 Mn
Sep 30, 2025 54.78 Mn
Jun 30, 2025 52.43 Mn
Mar 31, 2025 53.08 Mn
Dec 31, 2024 54.21 Mn
Sep 30, 2024 50.83 Mn
Jun 30, 2024 49.86 Mn
Mar 31, 2024 48.70 Mn
Dec 31, 2023 52.97 Mn
Sep 30, 2023 50.17 Mn
Jun 30, 2023 49.17 Mn
Mar 31, 2023 49.42 Mn
Dec 31, 2022 48.38 Mn
Sep 30, 2022 45.33 Mn
Jun 30, 2022 45.66 Mn
Mar 31, 2022 45.34 Mn
Dec 31, 2021 48.75 Mn
Sep 30, 2021 48.06 Mn
Jun 30, 2021 45.20 Mn
Mar 31, 2021 44.14 Mn
Dec 31, 2020 48.96 Mn
Sep 30, 2020 47.04 Mn
Jun 30, 2020 44.83 Mn
Mar 31, 2020 46.54 Mn
Dec 31, 2019 49.35 Mn
Sep 30, 2019 47.11 Mn
Jun 30, 2019 47.35 Mn
Mar 31, 2019 45.20 Mn
Dec 31, 2018 47.69 Mn
Sep 30, 2018 47.34 Mn
Jun 30, 2018 45.88 Mn
Mar 31, 2018 45.56 Mn
Dec 31, 2017 47.31 Mn
Sep 30, 2017 44.46 Mn
Jun 30, 2017 41.11 Mn
Mar 31, 2017 41.12 Mn
Dec 31, 2016 41.76 Mn
Sep 30, 2016 41.15 Mn
Jun 30, 2016 40.03 Mn
Mar 31, 2016 40.71 Mn
Dec 31, 2015 41.74 Mn
Sep 30, 2015 41.07 Mn
Jun 30, 2015 38.24 Mn
Mar 31, 2015 38.06 Mn
Dec 31, 2014 41.99 Mn
Sep 30, 2014 37.65 Mn
Jun 30, 2014 34.42 Mn
Mar 31, 2014 35.97 Mn
Dec 31, 2013 38.59 Mn
Sep 30, 2013 38.43 Mn
Jun 30, 2013 35.74 Mn
Mar 31, 2013 36.55 Mn
Dec 31, 2012 39.72 Mn
Sep 30, 2012 37.19 Mn
Jun 30, 2012 36.58 Mn
Mar 31, 2012 38.05 Mn
Dec 31, 2011 40.79 Mn
Sep 30, 2011 37.15 Mn
Jun 30, 2011 35.94 Mn
Mar 31, 2011 38.48 Mn
Dec 31, 2010 39.94 Mn
Sep 30, 2010 37.81 Mn
Jun 30, 2010 39.65 Mn