KPIs & Operating Metrics(New)

Wafd (WAFD) Operating Expenses (2009 - 2026)

Wafd's quarterly Operating Expenses came in at $109.9 million in Q1 2026, up 4.79% year-on-year from $104.8 million in Q1 2025, and up 3.91% quarter-over-quarter from $105.7 million in Q4 2025.

Wafd has reported Operating Expenses for 18 years, with the latest figure at $109.9 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses rose 4.79% year-over-year to $109.9 million; the trailing twelve-month figure through Mar 2026 stood at $426.9 million (down 1.67% YoY), and the FY2025 full-year result was $427.5 million, down 4.64% from the prior year.
  • Operating Expenses for Q1 2026 stood at $109.9 million, up from $105.7 million in the prior quarter.
  • The five-year high for Operating Expenses was $133.7 million in Q1 2024, with the low at $87.4 million in Q2 2022.
  • Average Operating Expenses over 5 years is $102.1 million, with a median of $104.3 million recorded in 2025.
  • Year-over-year, Operating Expenses jumped 38.02% in 2024 and declined 21.6% in 2025.
  • Tracing WAFD's Operating Expenses over 5 years: stood at $92.3 million in 2022, then grew by 4.62% to $96.5 million in 2023, then rose by 15.3% to $111.3 million in 2024, then declined by 5.02% to $105.7 million in 2025, then climbed by 3.91% to $109.9 million in 2026.
  • The last three Operating Expenses figures came in at $109.9 million (Q1 2026), $105.7 million (Q4 2025), and $107.0 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 Wafd 2.66 Bn 1.99 Bn - 109.86 Mn

Historic Data

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DateValue
Mar 31, 2026 109.86 Mn
Dec 31, 2025 105.72 Mn
Sep 30, 2025 106.99 Mn
Jun 30, 2025 104.33 Mn
Mar 31, 2025 104.83 Mn
Dec 31, 2024 111.31 Mn
Sep 30, 2024 107.94 Mn
Jun 30, 2024 110.08 Mn
Mar 31, 2024 133.71 Mn
Dec 31, 2023 96.54 Mn
Sep 30, 2023 92.18 Mn
Jun 30, 2023 94.70 Mn
Mar 31, 2023 96.88 Mn
Dec 31, 2022 92.28 Mn
Sep 30, 2022 93.14 Mn
Jun 30, 2022 87.40 Mn
Mar 31, 2022 88.42 Mn
Dec 31, 2021 89.61 Mn
Sep 30, 2021 85.66 Mn
Jun 30, 2021 83.64 Mn
Mar 31, 2021 81.75 Mn
Dec 31, 2020 81.41 Mn
Sep 30, 2020 78.17 Mn
Jun 30, 2020 75.32 Mn
Mar 31, 2020 79.43 Mn
Dec 31, 2019 82.64 Mn
Sep 30, 2019 72.53 Mn
Jun 30, 2019 70.90 Mn
Mar 31, 2019 67.97 Mn
Dec 31, 2018 71.67 Mn
Sep 30, 2018 69.62 Mn
Jun 30, 2018 66.98 Mn
Mar 31, 2018 65.79 Mn
Dec 31, 2017 61.94 Mn
Sep 30, 2017 62.65 Mn
Jun 30, 2017 57.06 Mn
Mar 31, 2017 57.47 Mn
Dec 31, 2016 54.34 Mn
Sep 30, 2016 55.41 Mn
Jun 30, 2016 56.31 Mn
Mar 31, 2016 59.23 Mn
Dec 31, 2015 64.51 Mn
Sep 30, 2015 57.21 Mn
Jun 30, 2015 56.72 Mn
Mar 31, 2015 57.32 Mn
Dec 31, 2014 53.60 Mn
Sep 30, 2014 54.54 Mn
Jun 30, 2014 53.29 Mn
Mar 31, 2014 52.06 Mn
Dec 31, 2013 44.12 Mn
Sep 30, 2013 43.17 Mn
Jun 30, 2013 41.61 Mn
Mar 31, 2013 41.16 Mn
Dec 31, 2012 38.30 Mn
Sep 30, 2012 35.71 Mn
Jun 30, 2012 35.96 Mn
Mar 31, 2012 36.81 Mn
Dec 31, 2011 34.36 Mn
Sep 30, 2011 34.29 Mn
Jun 30, 2011 34.17 Mn
Mar 31, 2011 33.32 Mn
Dec 31, 2010 34.28 Mn
Sep 30, 2010 31.67 Mn
Jun 30, 2010 32.88 Mn
Mar 31, 2010 39.96 Mn
Dec 31, 2009 26.98 Mn
Sep 30, 2009 26.48 Mn
Jun 30, 2009 30.93 Mn