Community Trust Bancorp annual operating expenses
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Community Trust Bancorp Operating Expenses Growth & History (CTBI)
Community Trust Bancorp's operating expenses was $143.1M for fiscal 2025.
View full Community Trust Bancorp company overviewCommunity Trust Bancorp annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $143.1M | $12.1M | +9.28% |
| 2024 | 2024-12-31 | $130.9M | $5.5M | +4.41% |
| 2023 | 2023-12-31 | $125.4M | $4.3M | +3.57% |
| 2022 | 2022-12-31 | $121.1M | $1.8M | +1.50% |
| 2021 | 2021-12-31 | $119.3M | $46,000 | +0.04% |
| 2020 | 2020-12-31 | $119.2M | $981,000 | +0.83% |
| 2019 | 2019-12-31 | $118.3M | $860,000 | +0.73% |
| 2018 | 2018-12-31 | $117.4M | $7.5M | +6.84% |
| 2017 | 2017-12-31 | $109.9M | $2.8M | +2.57% |
| 2016 | 2016-12-31 | $107.1M | $1.7M | +1.60% |
| 2015 | 2015-12-31 | $105.4M | −$556,000 | −0.52% |
| 2014 | 2014-12-31 | $106.0M | −$4.3M | −3.86% |
| 2013 | 2013-12-31 | $110.3M | $6.7M | +6.47% |
| 2012 | 2012-12-31 | $103.6M | −$2.8M | −2.66% |
| 2011 | 2011-12-31 | $106.4M | $10.3M | +10.76% |
| 2010 | 2010-12-31 | $96.0M | $2.2M | +2.40% |
| 2009 | 2009-12-31 | $93.8M | — | — |
Community Trust Bancorp quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $37.4M | $1.7M | +4.79% |
| Q1 2026 | 2026-03-31 | $36.5M | $2.3M | +6.81% |
| Q4 2025 | 2025-12-31 | $36.5M | $2.7M | +7.95% |
| Q3 2025 | 2025-09-30 | $36.7M | $4.2M | +13.02% |
| Q2 2025 | 2025-06-30 | $35.7M | $3.2M | +10.00% |
| Q1 2025 | 2025-03-31 | $34.2M | $2.0M | +6.17% |
| Q4 2024 | 2024-12-31 | $33.8M | $2.1M | +6.77% |
| Q3 2024 | 2024-09-30 | $32.5M | $1.7M | +5.40% |
| Q2 2024 | 2024-06-30 | $32.4M | $1.4M | +4.50% |
| Q1 2024 | 2024-03-31 | $32.2M | $330,000 | +1.03% |
| Q4 2023 | 2023-12-31 | $31.6M | $1.4M | +4.52% |
| Q3 2023 | 2023-09-30 | $30.8M | −$628,000 | −2.00% |
| Q2 2023 | 2023-06-30 | $31.0M | $1.0M | +3.49% |
| Q1 2023 | 2023-03-31 | $31.9M | $2.5M | +8.62% |
| Q4 2022 | 2022-12-31 | $30.3M | −$890,000 | −2.86% |
| Q3 2022 | 2022-09-30 | $31.5M | $1.1M | +3.78% |
| Q2 2022 | 2022-06-30 | $30.0M | $480,000 | +1.63% |
| Q1 2022 | 2022-03-31 | $29.4M | $1.0M | +3.71% |
| Q4 2021 | 2021-12-31 | $31.1M | −$2.5M | −7.39% |
| Q3 2021 | 2021-09-30 | $30.3M | $855,000 | +2.90% |
| Q2 2021 | 2021-06-30 | $29.5M | $1.6M | +5.69% |
| Q1 2021 | 2021-03-31 | $28.3M | $89,000 | +0.32% |
| Q4 2020 | 2020-12-31 | $33.6M | $4.4M | +14.94% |
| Q3 2020 | 2020-09-30 | $29.5M | −$409,000 | −1.37% |
| Q2 2020 | 2020-06-30 | $27.9M | −$2.1M | −7.06% |
| Q1 2020 | 2020-03-31 | $28.2M | −$862,000 | −2.96% |
| Q4 2019 | 2019-12-31 | $29.3M | $1.1M | +3.87% |
| Q3 2019 | 2019-09-30 | $29.9M | $1.8M | +6.32% |
| Q2 2019 | 2019-06-30 | $30.0M | −$2.4M | −7.43% |
| Q1 2019 | 2019-03-31 | $29.1M | $402,000 | +1.40% |
| Q4 2018 | 2018-12-31 | $28.2M | $436,000 | +1.57% |
| Q3 2018 | 2018-09-30 | $28.1M | $1.2M | +4.36% |
| Q2 2018 | 2018-06-30 | $32.4M | $4.9M | +17.68% |
| Q1 2018 | 2018-03-31 | $28.7M | $1.0M | +3.75% |
| Q4 2017 | 2017-12-31 | $27.7M | $731,000 | +2.71% |
| Q3 2017 | 2017-09-30 | $26.9M | $245,000 | +0.92% |
| Q2 2017 | 2017-06-30 | $27.6M | $374,000 | +1.38% |
| Q1 2017 | 2017-03-31 | $27.6M | $1.4M | +5.34% |
| Q4 2016 | 2016-12-31 | $27.0M | $1.2M | +4.76% |
| Q3 2016 | 2016-09-30 | $26.7M | −$847,000 | −3.08% |
| Q2 2016 | 2016-06-30 | $27.2M | $879,000 | +3.34% |
| Q1 2016 | 2016-03-31 | $26.2M | $424,000 | +1.64% |
| Q4 2015 | 2015-12-31 | $25.8M | −$2.2M | −8.00% |
| Q3 2015 | 2015-09-30 | $27.5M | $1.7M | +6.46% |
| Q2 2015 | 2015-06-30 | $26.3M | $1.1M | +4.19% |
| Q1 2015 | 2015-03-31 | $25.8M | −$1.0M | −3.88% |
| Q4 2014 | 2014-12-31 | $28.0M | −$4.4M | −13.45% |
| Q3 2014 | 2014-09-30 | $25.9M | $272,000 | +1.06% |
| Q2 2014 | 2014-06-30 | $25.3M | −$731,000 | −2.81% |
| Q1 2014 | 2014-03-31 | $26.9M | $562,000 | +2.14% |
| Q4 2013 | 2013-12-31 | $32.4M | $4.5M | +16.27% |
| Q3 2013 | 2013-09-30 | $25.6M | −$222,000 | −0.86% |
| Q2 2013 | 2013-06-30 | $26.0M | $1.8M | +7.62% |
| Q1 2013 | 2013-03-31 | $26.3M | $549,000 | +2.13% |
| Q4 2012 | 2012-12-31 | $27.8M | $976,000 | +3.63% |
| Q3 2012 | 2012-09-30 | $25.8M | −$14,000 | −0.05% |
| Q2 2012 | 2012-06-30 | $24.1M | −$3.0M | −11.04% |
| Q1 2012 | 2012-03-31 | $25.8M | −$797,000 | −3.00% |
| Q4 2011 | 2011-12-31 | $26.9M | — | — |
| Q3 2011 | 2011-09-30 | $25.8M | $1.8M | +7.62% |
| Q2 2011 | 2011-06-30 | $27.1M | $3.5M | +14.76% |
| Q1 2011 | 2011-03-31 | $26.5M | — | — |
| Q3 2010 | 2010-09-30 | $24.0M | — | — |
| Q2 2010 | 2010-06-30 | $23.7M | — | — |
Community Trust Bancorp operating expenses trends
Over the last five fiscal years, Community Trust Bancorp's operating expenses increased from $119.2M to $143.1M, a change of $23.8M. The latest reported quarter, Q2 2026, shows $37.4M.
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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