Capitol Federal Financial annual operating expenses
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2025
Capitol Federal Financial Operating Expenses Growth & History (CFFN)
Capitol Federal Financial's operating expenses was $117.3M for fiscal 2025.
View full Capitol Federal Financial company overviewCapitol Federal Financial annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-09-30 | $117.3M | $5.3M | +4.76% |
| 2024 | 2024-09-30 | $111.9M | −$2.0M | −1.75% |
| 2023 | 2023-09-30 | $113.9M | $1.1M | +0.96% |
| 2022 | 2022-09-30 | $112.9M | −$2.7M | −2.35% |
| 2021 | 2021-09-30 | $115.6M | $9.6M | +9.02% |
| 2020 | 2020-09-30 | $106.0M | −$940,000 | −0.88% |
| 2019 | 2019-09-30 | $106.9M | $10.0M | +10.36% |
| 2018 | 2018-09-30 | $96.9M | $7.2M | +8.08% |
| 2017 | 2017-09-30 | $89.7M | −$4.6M | −4.93% |
| 2016 | 2016-09-30 | $94.3M | −$64,000 | −0.07% |
| 2015 | 2015-09-30 | $94.4M | $3.8M | +4.23% |
| 2014 | 2014-09-30 | $90.5M | −$6.4M | −6.61% |
| 2013 | 2013-09-30 | $96.9M | $5.9M | +6.45% |
| 2012 | 2012-09-30 | $91.1M | −$41.2M | −31.17% |
| 2011 | 2011-09-30 | $132.3M | $42.6M | +47.46% |
| 2010 | 2010-09-30 | $89.7M | −$3.9M | −4.16% |
| 2009 | 2009-09-30 | $93.6M | — | — |
Capitol Federal Financial quarterly operating expenses
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Q3.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q3 2026 | 2026-06-30 | $31.3M | $1.8M | +6.01% |
| Q2 2026 | 2026-03-31 | $30.3M | $734,000 | +2.48% |
| Q1 2026 | 2025-12-31 | $30.5M | $3.3M | +12.26% |
| Q4 2025 | 2025-09-30 | $31.0M | $4.0M | +14.71% |
| Q3 2025 | 2025-06-30 | $29.6M | $1.6M | +5.77% |
| Q2 2025 | 2025-03-31 | $29.5M | $1.1M | +3.85% |
| Q1 2025 | 2024-12-31 | $27.1M | −$1.4M | −4.77% |
| Q4 2024 | 2024-09-30 | $27.0M | −$1.2M | −4.09% |
| Q3 2024 | 2024-06-30 | $27.9M | −$1.4M | −4.72% |
| Q2 2024 | 2024-03-31 | $28.4M | −$186,000 | −0.65% |
| Q1 2024 | 2023-12-31 | $28.5M | $735,000 | +2.65% |
| Q4 2023 | 2023-09-30 | $28.2M | −$1.6M | −5.41% |
| Q3 2023 | 2023-06-30 | $29.3M | $946,000 | +3.33% |
| Q2 2023 | 2023-03-31 | $28.6M | $671,000 | +2.40% |
| Q1 2023 | 2022-12-31 | $27.8M | $1.1M | +4.04% |
| Q4 2022 | 2022-09-30 | $29.8M | $1.6M | +5.52% |
| Q3 2022 | 2022-06-30 | $28.4M | $788,000 | +2.85% |
| Q2 2022 | 2022-03-31 | $28.0M | −$4.7M | −14.37% |
| Q1 2022 | 2021-12-31 | $26.7M | −$373,000 | −1.38% |
| Q4 2021 | 2021-09-30 | $28.2M | $1.1M | +3.94% |
| Q3 2021 | 2021-06-30 | $27.6M | $1.4M | +5.50% |
| Q2 2021 | 2021-03-31 | $32.7M | $6.5M | +24.80% |
| Q1 2021 | 2020-12-31 | $27.1M | $567,000 | +2.14% |
| Q4 2020 | 2020-09-30 | $27.2M | $846,000 | +3.21% |
| Q3 2020 | 2020-06-30 | $26.2M | −$1.5M | −5.51% |
| Q2 2020 | 2020-03-31 | $26.2M | $23,000 | +0.09% |
| Q1 2020 | 2019-12-31 | $26.5M | −$282,000 | −1.05% |
| Q4 2019 | 2019-09-30 | $26.3M | −$427,000 | −1.60% |
| Q3 2019 | 2019-06-30 | $27.7M | $3.2M | +12.97% |
| Q2 2019 | 2019-03-31 | $26.1M | $2.5M | +10.78% |
| Q1 2019 | 2018-12-31 | $26.8M | $4.7M | +21.54% |
| Q4 2018 | 2018-09-30 | $26.8M | $3.3M | +13.96% |
| Q3 2018 | 2018-06-30 | $24.5M | $1.9M | +8.24% |
| Q2 2018 | 2018-03-31 | $23.6M | $1.7M | +7.57% |
| Q1 2018 | 2017-12-31 | $22.0M | $439,000 | +2.03% |
| Q4 2017 | 2017-09-30 | $23.5M | −$483,000 | −2.02% |
| Q3 2017 | 2017-06-30 | $22.6M | −$682,000 | −2.92% |
| Q2 2017 | 2017-03-31 | $21.9M | −$1.5M | −6.36% |
| Q1 2017 | 2016-12-31 | $21.6M | −$2.0M | −8.45% |
| Q4 2016 | 2016-09-30 | $24.0M | −$1.3M | −5.15% |
| Q3 2016 | 2016-06-30 | $23.3M | $221,000 | +0.96% |
| Q2 2016 | 2016-03-31 | $23.4M | $567,000 | +2.48% |
| Q1 2016 | 2015-12-31 | $23.6M | $448,000 | +1.94% |
| Q4 2015 | 2015-09-30 | $25.3M | $1.7M | +7.31% |
| Q3 2015 | 2015-06-30 | $23.1M | $726,000 | +3.24% |
| Q2 2015 | 2015-03-31 | $22.9M | $1.0M | +4.72% |
| Q1 2015 | 2014-12-31 | $23.1M | $355,000 | +1.56% |
| Q4 2014 | 2014-09-30 | $23.5M | −$1.8M | −7.27% |
| Q3 2014 | 2014-06-30 | $22.4M | −$1.2M | −5.18% |
| Q2 2014 | 2014-03-31 | $21.8M | −$1.4M | −5.98% |
| Q1 2014 | 2013-12-31 | $22.8M | −$2.0M | −7.90% |
| Q4 2013 | 2013-09-30 | $25.4M | $1.3M | +5.19% |
| Q3 2013 | 2013-06-30 | $23.6M | $697,000 | +3.04% |
| Q2 2013 | 2013-03-31 | $23.2M | $1.2M | +5.68% |
| Q1 2013 | 2012-12-31 | $24.7M | $2.7M | +12.12% |
| Q4 2012 | 2012-09-30 | $24.1M | $1.1M | +4.83% |
| Q3 2012 | 2012-06-30 | $22.9M | −$197,000 | −0.85% |
| Q2 2012 | 2012-03-31 | $22.0M | −$886,000 | −3.88% |
| Q1 2012 | 2011-12-31 | $22.1M | −$41.3M | −65.16% |
| Q4 2011 | 2011-09-30 | $23.0M | — | — |
| Q3 2011 | 2011-06-30 | $23.1M | $2.5M | +12.02% |
| Q2 2011 | 2011-03-31 | $22.9M | — | — |
| Q1 2011 | 2010-12-31 | $63.3M | — | — |
| Q3 2010 | 2010-06-30 | $20.6M | — | — |
Capitol Federal Financial operating expenses trends
Over the last five fiscal years, Capitol Federal Financial's operating expenses increased from $106.0M to $117.3M, a change of $11.3M. The latest reported quarter, Q3 2026, shows $31.3M.
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.
Review Capitol Federal Financial source filings ↗