City Holding Operating Expenses Growth & History (CHCO)
City Holding's operating expenses was $154.1M for fiscal 2025.
View full City Holding company overviewCity Holding annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $154.1M | $6.9M | +4.66% |
| 2024 | 2024-12-31 | $147.2M | $3.7M | +2.59% |
| 2023 | 2023-12-31 | $143.5M | $19.2M | +15.46% |
| 2022 | 2022-12-31 | $124.3M | $7.1M | +6.07% |
| 2021 | 2021-12-31 | $117.2M | $1.9M | +1.64% |
| 2020 | 2020-12-31 | $115.3M | −$2.3M | −1.98% |
| 2019 | 2019-12-31 | $117.6M | $4.5M | +4.02% |
| 2018 | 2018-12-31 | $113.1M | $17.1M | +17.80% |
| 2017 | 2017-12-31 | $96.0M | −$183,000 | −0.19% |
| 2016 | 2016-12-31 | $96.2M | $3.2M | +3.46% |
| 2015 | 2015-12-31 | $93.0M | −$2.1M | −2.20% |
| 2014 | 2014-12-31 | $95.0M | −$7.9M | −7.64% |
| 2013 | 2013-12-31 | $102.9M | $15.5M | +17.74% |
| 2012 | 2012-12-31 | $87.4M | $6.3M | +7.71% |
| 2011 | 2011-12-31 | $81.1M | $2.4M | +3.07% |
| 2010 | 2010-12-31 | $78.7M | $1.5M | +1.91% |
| 2009 | 2009-12-31 | $77.2M | — | — |
City Holding quarterly operating expenses
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $39.8M | $572,000 | +1.46% |
| Q1 2026 | 2026-03-31 | $39.4M | $1.8M | +4.65% |
| Q4 2025 | 2025-12-31 | $39.4M | $2.4M | +6.59% |
| Q3 2025 | 2025-09-30 | $37.9M | $277,000 | +0.74% |
| Q2 2025 | 2025-06-30 | $39.2M | $2.4M | +6.59% |
| Q1 2025 | 2025-03-31 | $37.6M | $1.7M | +4.83% |
| Q4 2024 | 2024-12-31 | $36.9M | $1.8M | +5.17% |
| Q3 2024 | 2024-09-30 | $37.6M | $2.6M | +7.45% |
| Q2 2024 | 2024-06-30 | $36.8M | $2.0M | +5.79% |
| Q1 2024 | 2024-03-31 | $35.9M | −$2.7M | −7.05% |
| Q4 2023 | 2023-12-31 | $35.1M | $2.5M | +7.75% |
| Q3 2023 | 2023-09-30 | $35.0M | $3.5M | +11.20% |
| Q2 2023 | 2023-06-30 | $34.8M | $4.1M | +13.27% |
| Q1 2023 | 2023-03-31 | $38.6M | $9.1M | +30.81% |
| Q4 2022 | 2022-12-31 | $32.6M | $4.0M | +13.84% |
| Q3 2022 | 2022-09-30 | $31.5M | $2.3M | +7.96% |
| Q2 2022 | 2022-06-30 | $30.7M | $1.1M | +3.77% |
| Q1 2022 | 2022-03-31 | $29.5M | −$282,000 | −0.95% |
| Q4 2021 | 2021-12-31 | $28.6M | −$17,000 | −0.06% |
| Q3 2021 | 2021-09-30 | $29.2M | $466,000 | +1.62% |
| Q2 2021 | 2021-06-30 | $29.6M | $1.1M | +3.89% |
| Q1 2021 | 2021-03-31 | $29.8M | $340,000 | +1.15% |
| Q4 2020 | 2020-12-31 | $28.6M | −$393,000 | −1.35% |
| Q3 2020 | 2020-09-30 | $28.7M | $315,000 | +1.11% |
| Q2 2020 | 2020-06-30 | $28.5M | −$2.3M | −7.49% |
| Q1 2020 | 2020-03-31 | $29.5M | $58,000 | +0.20% |
| Q4 2019 | 2019-12-31 | $29.0M | −$9.1M | −23.95% |
| Q3 2019 | 2019-09-30 | $28.4M | $3.4M | +13.41% |
| Q2 2019 | 2019-06-30 | $30.8M | $5.9M | +23.53% |
| Q1 2019 | 2019-03-31 | $29.4M | $4.5M | +17.94% |
| Q4 2018 | 2018-12-31 | $38.2M | $15.3M | +66.77% |
| Q3 2018 | 2018-09-30 | $25.0M | $731,000 | +3.01% |
| Q2 2018 | 2018-06-30 | $24.9M | $735,000 | +3.04% |
| Q1 2018 | 2018-03-31 | $24.9M | $337,000 | +1.37% |
| Q4 2017 | 2017-12-31 | $22.9M | $437,000 | +1.95% |
| Q3 2017 | 2017-09-30 | $24.3M | −$975,000 | −3.86% |
| Q2 2017 | 2017-06-30 | $24.2M | −$107,000 | −0.44% |
| Q1 2017 | 2017-03-31 | $24.6M | $460,000 | +1.91% |
| Q4 2016 | 2016-12-31 | $22.5M | $1.3M | +6.10% |
| Q3 2016 | 2016-09-30 | $25.3M | −$93,000 | −0.37% |
| Q2 2016 | 2016-06-30 | $24.3M | $1.0M | +4.47% |
| Q1 2016 | 2016-03-31 | $24.1M | $975,000 | +4.21% |
| Q4 2015 | 2015-12-31 | $21.2M | −$1.9M | −8.12% |
| Q3 2015 | 2015-09-30 | $25.4M | $1.1M | +4.32% |
| Q2 2015 | 2015-06-30 | $23.2M | −$1.1M | −4.37% |
| Q1 2015 | 2015-03-31 | $23.2M | −$211,000 | −0.90% |
| Q4 2014 | 2014-12-31 | $23.0M | −$1.8M | −7.41% |
| Q3 2014 | 2014-09-30 | $24.3M | −$340,000 | −1.38% |
| Q2 2014 | 2014-06-30 | $24.3M | $346,000 | +1.44% |
| Q1 2014 | 2014-03-31 | $23.4M | −$6.0M | −20.50% |
| Q4 2013 | 2013-12-31 | $24.9M | $3.6M | +16.95% |
| Q3 2013 | 2013-09-30 | $24.7M | $2.8M | +12.90% |
| Q2 2013 | 2013-06-30 | $24.0M | −$804,000 | −3.25% |
| Q1 2013 | 2013-03-31 | $29.4M | $9.9M | +50.67% |
| Q4 2012 | 2012-12-31 | $21.3M | $2.6M | +13.85% |
| Q3 2012 | 2012-09-30 | $21.8M | $2.2M | +10.96% |
| Q2 2012 | 2012-06-30 | $24.8M | $1.9M | +8.08% |
| Q1 2012 | 2012-03-31 | $19.5M | −$343,000 | −1.73% |
| Q4 2011 | 2011-12-31 | $18.7M | — | — |
| Q3 2011 | 2011-09-30 | $19.7M | −$116,000 | −0.59% |
| Q2 2011 | 2011-06-30 | $22.9M | $2.9M | +14.76% |
| Q1 2011 | 2011-03-31 | $19.9M | — | — |
| Q3 2010 | 2010-09-30 | $19.8M | — | — |
| Q2 2010 | 2010-06-30 | $20.0M | — | — |
City Holding operating expenses trends
Over the last five fiscal years, City Holding's operating expenses increased from $115.3M to $154.1M, a change of $38.8M. The latest reported quarter, Q2 2026, shows $39.8M.
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.
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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