Cass Information Systems annual operating expenses
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Cass Information Systems Operating Expenses Growth & History (CASS)
Cass Information Systems's operating expenses was $152.0M for fiscal 2025.
View full Cass Information Systems company overviewCass Information Systems annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $152.0M | −$5.8M | −3.65% |
| 2024 | 2024-12-31 | $157.7M | $15.2M | +10.69% |
| 2023 | 2023-12-31 | $142.5M | $2.9M | +2.10% |
| 2022 | 2022-12-31 | $139.6M | $19.3M | +16.00% |
| 2021 | 2021-12-31 | $120.3M | $5.7M | +4.98% |
| 2020 | 2020-12-31 | $114.6M | −$5.2M | −4.30% |
| 2019 | 2019-12-31 | $119.8M | $7.8M | +7.01% |
| 2018 | 2018-12-31 | $111.9M | $11.5M | +11.47% |
| 2017 | 2017-12-31 | $100.4M | $6.9M | +7.41% |
| 2016 | 2016-12-31 | $93.5M | $3.7M | +4.11% |
| 2015 | 2015-12-31 | $89.8M | $4.4M | +5.12% |
| 2014 | 2014-12-31 | $85.4M | $1.3M | +1.58% |
| 2013 | 2013-12-31 | $84.1M | $3.8M | +4.67% |
| 2012 | 2012-12-31 | $80.3M | $5.3M | +7.07% |
| 2011 | 2011-12-31 | $75.0M | $6.7M | +9.88% |
| 2010 | 2010-12-31 | $68.3M | $1.9M | +2.86% |
| 2009 | 2009-12-31 | $66.4M | — | — |
Cass Information Systems quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $36.8M | −$1.4M | −3.54% |
| Q1 2026 | 2026-03-31 | $38.2M | $2.7M | +7.57% |
| Q4 2025 | 2025-12-31 | $39.9M | −$467,000 | −1.16% |
| Q3 2025 | 2025-09-30 | $38.4M | −$4.3M | −10.09% |
| Q2 2025 | 2025-06-30 | $38.1M | −$290,000 | −0.76% |
| Q1 2025 | 2025-03-31 | $35.5M | −$678,000 | −1.87% |
| Q4 2024 | 2024-12-31 | $40.4M | $17.6M | +77.59% |
| Q3 2024 | 2024-09-30 | $42.8M | $2.7M | +6.72% |
| Q2 2024 | 2024-06-30 | $38.4M | −$930,000 | −2.36% |
| Q1 2024 | 2024-03-31 | $36.2M | −$4.2M | −10.31% |
| Q4 2023 | 2023-12-31 | $22.7M | −$15.1M | −39.85% |
| Q3 2023 | 2023-09-30 | $40.1M | $3.7M | +10.30% |
| Q2 2023 | 2023-06-30 | $39.3M | $5.7M | +16.94% |
| Q1 2023 | 2023-03-31 | $40.4M | $8.5M | +26.84% |
| Q4 2022 | 2022-12-31 | $37.8M | $6.5M | +20.70% |
| Q3 2022 | 2022-09-30 | $36.3M | $5.6M | +18.35% |
| Q2 2022 | 2022-06-30 | $33.6M | $3.8M | +12.87% |
| Q1 2022 | 2022-03-31 | $31.8M | $3.3M | +11.58% |
| Q4 2021 | 2021-12-31 | $31.3M | $1.7M | +5.60% |
| Q3 2021 | 2021-09-30 | $30.7M | $2.0M | +7.01% |
| Q2 2021 | 2021-06-30 | $29.8M | $2.4M | +8.94% |
| Q1 2021 | 2021-03-31 | $28.5M | −$404,000 | −1.40% |
| Q4 2020 | 2020-12-31 | $29.6M | −$1.1M | −3.65% |
| Q3 2020 | 2020-09-30 | $28.7M | −$1.9M | −6.16% |
| Q2 2020 | 2020-06-30 | $27.4M | −$2.6M | −8.72% |
| Q1 2020 | 2020-03-31 | $28.9M | $467,000 | +1.64% |
| Q4 2019 | 2019-12-31 | $30.8M | $1.0M | +3.46% |
| Q3 2019 | 2019-09-30 | $30.6M | $2.0M | +7.13% |
| Q2 2019 | 2019-06-30 | $30.0M | $2.5M | +9.13% |
| Q1 2019 | 2019-03-31 | $28.5M | $2.3M | +8.71% |
| Q4 2018 | 2018-12-31 | $29.7M | $3.6M | +13.78% |
| Q3 2018 | 2018-09-30 | $28.5M | $3.5M | +13.93% |
| Q2 2018 | 2018-06-30 | $27.5M | $2.6M | +10.29% |
| Q1 2018 | 2018-03-31 | $26.2M | $1.9M | +7.67% |
| Q4 2017 | 2017-12-31 | $26.1M | $2.2M | +9.17% |
| Q3 2017 | 2017-09-30 | $25.0M | $1.5M | +6.33% |
| Q2 2017 | 2017-06-30 | $24.9M | $1.8M | +7.99% |
| Q1 2017 | 2017-03-31 | $24.3M | $1.4M | +6.12% |
| Q4 2016 | 2016-12-31 | $23.9M | $1.7M | +7.86% |
| Q3 2016 | 2016-09-30 | $23.6M | $918,000 | +4.06% |
| Q2 2016 | 2016-06-30 | $23.1M | $419,000 | +1.85% |
| Q1 2016 | 2016-03-31 | $22.9M | $608,000 | +2.73% |
| Q4 2015 | 2015-12-31 | $22.2M | $314,000 | +1.43% |
| Q3 2015 | 2015-09-30 | $22.6M | $1.4M | +6.78% |
| Q2 2015 | 2015-06-30 | $22.6M | $1.3M | +6.26% |
| Q1 2015 | 2015-03-31 | $22.3M | $1.3M | +6.10% |
| Q4 2014 | 2014-12-31 | $21.9M | $591,000 | +2.78% |
| Q3 2014 | 2014-09-30 | $21.2M | −$188,000 | −0.88% |
| Q2 2014 | 2014-06-30 | $21.3M | $289,000 | +1.38% |
| Q1 2014 | 2014-03-31 | $21.0M | $636,000 | +3.12% |
| Q4 2013 | 2013-12-31 | $21.3M | $1.5M | +7.43% |
| Q3 2013 | 2013-09-30 | $21.4M | $1.5M | +7.30% |
| Q2 2013 | 2013-06-30 | $21.0M | $777,000 | +3.84% |
| Q1 2013 | 2013-03-31 | $20.4M | $48,000 | +0.24% |
| Q4 2012 | 2012-12-31 | $19.8M | $476,000 | +2.46% |
| Q3 2012 | 2012-09-30 | $19.9M | $1.0M | +5.37% |
| Q2 2012 | 2012-06-30 | $20.2M | $1.6M | +8.61% |
| Q1 2012 | 2012-03-31 | $20.3M | $2.2M | +12.17% |
| Q4 2011 | 2011-12-31 | $19.3M | — | — |
| Q3 2011 | 2011-09-30 | $18.9M | $1.8M | +10.62% |
| Q2 2011 | 2011-06-30 | $18.6M | $1.8M | +10.59% |
| Q1 2011 | 2011-03-31 | $18.1M | — | — |
| Q3 2010 | 2010-09-30 | $17.1M | — | — |
| Q2 2010 | 2010-06-30 | $16.9M | — | — |
Cass Information Systems operating expenses trends
Over the last five fiscal years, Cass Information Systems's operating expenses increased from $114.6M to $152.0M, a change of $37.4M. The latest reported quarter, Q2 2026, shows $36.8M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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