KPIs & Operating Metrics(New)

1St Source (SRCE) Operating Expenses (2016 - 2026)

1St Source has reported Operating Expenses over the past 15 years, most recently at $54.5 million for Q1 2026.

  • Quarterly Operating Expenses rose 2.71% to $54.5 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $218.3 million through Mar 2026, up 4.96% year-over-year, with the annual reading at $216.8 million for FY2025, 6.5% up from the prior year.
  • Operating Expenses was $54.5 million for Q1 2026 at 1St Source, down from $56.6 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $56.6 million in Q4 2025 and troughed at $45.3 million in Q3 2022.
  • The 5-year median for Operating Expenses is $50.2 million (2023), against an average of $50.7 million.
  • Biggest five-year swings in Operating Expenses: decreased 5.69% in 2022 and later grew 10.67% in 2023.
  • Tracing SRCE's Operating Expenses over 5 years: stood at $48.4 million in 2022, then increased by 9.5% to $53.0 million in 2023, then rose by 2.33% to $54.2 million in 2024, then increased by 4.33% to $56.6 million in 2025, then dropped by 3.61% to $54.5 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods came in at $54.5 million, $56.6 million, and $54.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.