TFS Financial (TFSL) Operating Expenses (2009 - 2026)
TFS Financial (TFSL) posted Operating Expenses of $55.4 million for Q1 2026, down 1.48% sequentially from $56.2 million in Q4 2025, and up 8.44% YoY from $51.1 million in Q1 2025.
TFS Financial (TFSL) Operating Expenses (2009 - 2026) Analysis & Trends
TFS Financial has reported Operating Expenses for 18 years, with the latest figure at $55.4 million in Q1 2026.
- Quarterly Operating Expenses rose 8.44% year-over-year to $55.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $216.9 million (up 7.94% YoY) and the FY2025 annual result came in at $204.3 million, changed 0.04% from the prior year.
- Operating Expenses retreated to $55.4 million in Q1 2026 per TFSL's latest filing, from $56.2 million in the prior quarter.
- Over five years, Operating Expenses peaked at $56.2 million in Q4 2025 and troughed at $47.9 million in Q4 2024.
- A 5-year average of $52.0 million and a median of $51.8 million in 2022 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2024 and 2025: Operating Expenses slipped 6.07% in 2024, then gained 17.29% in 2025.
- Over 5 years, Operating Expenses stood at $53.2 million in 2022, then fell by 5.48% to $50.3 million in 2023, then slipped by 4.65% to $47.9 million in 2024, then grew by 17.29% to $56.2 million in 2025, then decreased by 1.48% to $55.4 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $55.4 million, $56.2 million, and $52.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.94 Bn | 84.74 Bn | - | - |
| 2 | Pnc Financial Services | 97.79 Bn | 97.79 Bn | - | 4.10 Bn |
| 3 | Us Bancorp | 95.96 Bn | 95.96 Bn | - | 4.43 Bn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -3.83 Bn |
| 5 | NatWest | 74.90 Bn | -144.19 Bn | - | -2.79 Bn |
| 6 | Deutsche Bank Aktiengesellschaft | 72.17 Bn | -81.15 Bn | - | 2.60 Bn |
| 7 | Nu Holdings | 71.53 Bn | 57.84 Bn | 2.35 Bn | -599.79 Mn |
| 8 | Truist Financial | 61.56 Bn | 61.56 Bn | - | 3.06 Bn |
| 9 | Fifth Third Bancorp | 49.60 Bn | 25.88 Bn | - | 2.11 Bn |
| 10 | TFS Financial | 4.90 Bn | 4.40 Bn | - | 54.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 54.10 Mn |
| Mar 31, 2026 | 55.40 Mn |
| Dec 31, 2025 | 56.23 Mn |
| Sep 30, 2025 | 52.05 Mn |
| Jun 30, 2025 | 53.19 Mn |
| Mar 31, 2025 | 51.09 Mn |
| Dec 31, 2024 | 47.94 Mn |
| Sep 30, 2024 | 51.08 Mn |
| Jun 30, 2024 | 50.79 Mn |
| Mar 31, 2024 | 52.20 Mn |
| Dec 31, 2023 | 50.28 Mn |
| Sep 30, 2023 | 51.48 Mn |
| Jun 30, 2023 | 52.88 Mn |
| Mar 31, 2023 | 55.57 Mn |
| Dec 31, 2022 | 53.19 Mn |
| Sep 30, 2022 | 48.74 Mn |
| Jun 30, 2022 | 51.76 Mn |
| Mar 31, 2022 | 49.98 Mn |
| Dec 31, 2021 | 47.67 Mn |
| Sep 30, 2021 | 47.45 Mn |