KPIs & Operating Metrics(New)

Zions Bancorporation, National Association (ZION) Operating Expenses (2009 - 2026)

Zions Bancorporation, National Association (ZION) reported Operating Expenses of $562.0 million for Q1 2026, up 4.46% year-over-year from $538.0 million in Q1 2025, and up 2.93% on a QoQ basis from $546.0 million in Q4 2025.

Zions Bancorporation, National Association (ZION) has 18 years of Operating Expenses data on file, last reported at $562.0 million in Q1 2026.

  • Quarterly Operating Expenses rose 4.46% year-over-year to $562.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.2 billion (up 5.05% YoY) and the FY2025 annual result came in at $2.1 billion, up 4.5% from the prior year.
  • Operating Expenses improved to $562.0 million in Q1 2026 per ZION's latest filing, from $546.0 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $581.0 million in Q4 2023 and bottomed at $464.0 million in Q1 2022.
  • The 5-year median for Operating Expenses is $509.0 million (2024), against an average of $513.0 million.
  • The widest annual swing landed in 2023, when Operating Expenses rose 23.35%; it then fell 12.39% in 2024.
  • Tracing ZION's Operating Expenses over 5 years: stood at $471.0 million in 2022, then grew by 23.35% to $581.0 million in 2023, then slipped by 12.39% to $509.0 million in 2024, then increased by 7.27% to $546.0 million in 2025, then rose by 2.93% to $562.0 million in 2026.
  • Per Business Quant, the three latest ZION Operating Expenses figures stand at $562.0 million (Q1 2026), $546.0 million (Q4 2025), and $527.0 million (Q3 2025).

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 Zions Bancorporation, National Association 9.13 Bn 8.65 Bn - 562.00 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 562.00 Mn
Dec 31, 2025 546.00 Mn
Sep 30, 2025 527.00 Mn
Jun 30, 2025 527.00 Mn
Mar 31, 2025 538.00 Mn
Dec 31, 2024 509.00 Mn
Sep 30, 2024 502.00 Mn
Jun 30, 2024 509.00 Mn
Mar 31, 2024 526.00 Mn
Dec 31, 2023 581.00 Mn
Sep 30, 2023 496.00 Mn
Jun 30, 2023 508.00 Mn
Mar 31, 2023 512.00 Mn
Dec 31, 2022 471.00 Mn
Sep 30, 2022 479.00 Mn
Jun 30, 2022 464.00 Mn
Mar 31, 2022 464.00 Mn
Dec 31, 2021 449.00 Mn
Sep 30, 2021 429.00 Mn
Jun 30, 2021 428.00 Mn
Mar 31, 2021 435.00 Mn
Dec 31, 2020 424.00 Mn
Sep 30, 2020 442.00 Mn
Jun 30, 2020 430.00 Mn
Mar 31, 2020 408.00 Mn
Dec 31, 2019 472.00 Mn
Sep 30, 2019 415.00 Mn
Jun 30, 2019 424.00 Mn
Mar 31, 2019 430.00 Mn
Dec 31, 2018 420.00 Mn
Sep 30, 2018 420.00 Mn
Jun 30, 2018 421.00 Mn
Mar 31, 2018 418.00 Mn
Dec 31, 2017 417.00 Mn
Sep 30, 2017 413.00 Mn
Jun 30, 2017 405.00 Mn
Mar 31, 2017 414.00 Mn
Dec 31, 2016 404.00 Mn
Sep 30, 2016 403.00 Mn
Jun 30, 2016 382.00 Mn
Mar 31, 2016 396.00 Mn
Dec 31, 2015 397.35 Mn
Sep 30, 2015 391.28 Mn
Jun 30, 2015 399.00 Mn
Mar 31, 2015 392.98 Mn
Dec 31, 2014 422.67 Mn
Sep 30, 2014 438.54 Mn
Jun 30, 2014 406.03 Mn
Mar 31, 2014 398.06 Mn
Dec 31, 2013 494.75 Mn
Sep 30, 2013 370.66 Mn
Jun 30, 2013 451.68 Mn
Mar 31, 2013 397.35 Mn
Dec 31, 2012 407.01 Mn
Sep 30, 2012 394.98 Mn
Jun 30, 2012 401.66 Mn
Mar 31, 2012 392.37 Mn
Dec 31, 2011 424.99 Mn
Sep 30, 2011 409.00 Mn
Jun 30, 2011 416.24 Mn
Mar 31, 2011 408.33 Mn
Dec 31, 2010 443.36 Mn
Sep 30, 2010 456.04 Mn
Jun 30, 2010 430.36 Mn
Mar 31, 2010 389.13 Mn
Dec 31, 2009 441.13 Mn
Sep 30, 2009 434.71 Mn
Jun 30, 2009 419.47 Mn