Citizens Holding Operating Expenses Growth & History (CIZN)
Citizens Holding's operating expenses was $36.2M for fiscal 2023.
View full Citizens Holding company overviewCitizens Holding annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2023 | 2023-12-31 | $36.2M | $2.0M | +5.88% |
| 2022 | 2022-12-31 | $34.2M | −$1.2M | −3.34% |
| 2021 | 2021-12-31 | $35.3M | $1.9M | +5.75% |
| 2020 | 2020-12-31 | $33.4M | $5.9M | +21.29% |
| 2019 | 2019-12-31 | $27.6M | −$106,000 | −0.38% |
| 2018 | 2018-12-31 | $27.7M | −$563,000 | −1.99% |
| 2017 | 2017-12-31 | $28.2M | $1.7M | +6.60% |
| 2016 | 2016-12-31 | $26.5M | $888,684 | +3.47% |
| 2015 | 2015-12-31 | $25.6M | −$732,745 | −2.78% |
| 2014 | 2014-12-31 | $26.3M | $1.6M | +6.45% |
| 2013 | 2013-12-31 | $24.7M | −$1.4M | −5.26% |
| 2012 | 2012-12-31 | $26.1M | −$143,653 | −0.55% |
| 2011 | 2011-12-31 | $26.2M | $1.1M | +4.47% |
| 2010 | 2010-12-31 | $25.1M | −$707,570 | −2.74% |
| 2009 | 2009-12-31 | $25.8M | — | — |
Citizens Holding quarterly operating expenses
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q3 2023 | 2023-09-30 | $9.1M | $148,000 | +1.66% |
| Q1 2023 | 2023-03-31 | $8.7M | $399,000 | +4.81% |
| Q4 2022 | 2022-12-31 | $8.5M | −$657,000 | −7.17% |
| Q3 2022 | 2022-09-30 | $8.9M | $195,000 | +2.23% |
| Q2 2022 | 2022-06-30 | $8.4M | −$550,000 | −6.12% |
| Q1 2022 | 2022-03-31 | $8.3M | −$167,000 | −1.97% |
| Q4 2021 | 2021-12-31 | $9.2M | $795,000 | +9.51% |
| Q3 2021 | 2021-09-30 | $8.7M | $88,000 | +1.02% |
| Q2 2021 | 2021-06-30 | $9.0M | $638,000 | +7.65% |
| Q1 2021 | 2021-03-31 | $8.5M | $401,000 | +4.97% |
| Q4 2020 | 2020-12-31 | $8.4M | $634,000 | +8.20% |
| Q3 2020 | 2020-09-30 | $8.7M | $1.8M | +26.01% |
| Q2 2020 | 2020-06-30 | $8.3M | $2.0M | +31.96% |
| Q1 2020 | 2020-03-31 | $8.1M | $1.4M | +21.49% |
| Q4 2019 | 2019-12-31 | $7.7M | $953,595 | +14.08% |
| Q3 2019 | 2019-09-30 | $6.9M | −$27,024 | −0.39% |
| Q2 2019 | 2019-06-30 | $6.3M | −$624,889 | −8.99% |
| Q1 2019 | 2019-03-31 | $6.6M | −$407,682 | −5.78% |
| Q4 2018 | 2018-12-31 | $6.8M | −$545,608 | −7.45% |
| Q3 2018 | 2018-09-30 | $6.9M | $6,804 | +0.10% |
| Q2 2018 | 2018-06-30 | $6.9M | $37,278 | +0.54% |
| Q1 2018 | 2018-03-31 | $7.0M | −$61,474 | −0.86% |
| Q4 2017 | 2017-12-31 | $7.3M | $697,559 | +10.53% |
| Q3 2017 | 2017-09-30 | $6.9M | $329,807 | +5.03% |
| Q2 2017 | 2017-06-30 | $6.9M | $255,142 | +3.83% |
| Q1 2017 | 2017-03-31 | $7.1M | $464,841 | +7.00% |
| Q4 2016 | 2016-12-31 | $6.6M | $314,490 | +4.99% |
| Q3 2016 | 2016-09-30 | $6.6M | $82,534 | +1.27% |
| Q2 2016 | 2016-06-30 | $6.7M | $334,319 | +5.29% |
| Q1 2016 | 2016-03-31 | $6.6M | $157,341 | +2.43% |
| Q4 2015 | 2015-12-31 | $6.3M | −$161,632 | −2.50% |
| Q3 2015 | 2015-09-30 | $6.5M | $35,621 | +0.55% |
| Q2 2015 | 2015-06-30 | $6.3M | −$724,845 | −10.29% |
| Q1 2015 | 2015-03-31 | $6.5M | $118,111 | +1.85% |
| Q4 2014 | 2014-12-31 | $6.5M | $296,423 | +4.80% |
| Q3 2014 | 2014-09-30 | $6.4M | $589,015 | +10.07% |
| Q2 2014 | 2014-06-30 | $7.0M | $898,964 | +14.62% |
| Q1 2014 | 2014-03-31 | $6.4M | −$188,301 | −2.87% |
| Q4 2013 | 2013-12-31 | $6.2M | −$569,650 | −8.45% |
| Q3 2013 | 2013-09-30 | $5.9M | −$422,633 | −6.74% |
| Q2 2013 | 2013-06-30 | $6.1M | −$526,970 | −7.90% |
| Q1 2013 | 2013-03-31 | $6.6M | $146,897 | +2.29% |
| Q4 2012 | 2012-12-31 | $6.7M | −$154,550 | −2.24% |
| Q3 2012 | 2012-09-30 | $6.3M | −$427,051 | −6.37% |
| Q2 2012 | 2012-06-30 | $6.7M | $427,962 | +6.85% |
| Q1 2012 | 2012-03-31 | $6.4M | $9,986 | +0.16% |
| Q4 2011 | 2011-12-31 | $6.9M | — | — |
| Q3 2011 | 2011-09-30 | $6.7M | $315,894 | +4.95% |
| Q2 2011 | 2011-06-30 | $6.2M | $133,282 | +2.18% |
| Q1 2011 | 2011-03-31 | $6.4M | — | — |
| Q3 2010 | 2010-09-30 | $6.4M | — | — |
| Q2 2010 | 2010-06-30 | $6.1M | — | — |
Citizens Holding operating expenses trends
Over the last five fiscal years, Citizens Holding's operating expenses increased from $27.7M to $36.2M, a change of $8.5M. The latest reported quarter, Q3 2023, shows $9.1M.
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.
Review Citizens Holding source filings ↗