First Financial Bankshares annual operating expenses
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First Financial Bankshares Operating Expenses Growth & History (FFIN)
First Financial Bankshares's operating expenses was $293.4M for fiscal 2025.
View full First Financial Bankshares company overviewFirst Financial Bankshares annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $293.4M | $28.3M | +10.69% |
| 2024 | 2024-12-31 | $265.1M | $27.2M | +11.43% |
| 2023 | 2023-12-31 | $237.9M | $3.1M | +1.32% |
| 2022 | 2022-12-31 | $234.8M | −$6.9M | −2.87% |
| 2021 | 2021-12-31 | $241.7M | $13.8M | +6.04% |
| 2020 | 2020-12-31 | $227.9M | $31.4M | +15.99% |
| 2019 | 2019-12-31 | $196.5M | $5.8M | +3.06% |
| 2018 | 2018-12-31 | $190.7M | $16.7M | +9.60% |
| 2017 | 2017-12-31 | $174.0M | $8.2M | +4.92% |
| 2016 | 2016-12-31 | $165.8M | $16.4M | +10.95% |
| 2015 | 2015-12-31 | $149.5M | $11.5M | +8.37% |
| 2014 | 2014-12-31 | $137.9M | $11.9M | +9.45% |
| 2013 | 2013-12-31 | $126.0M | $17.0M | +15.56% |
| 2012 | 2012-12-31 | $109.0M | $4.4M | +4.23% |
| 2011 | 2011-12-31 | $104.6M | $6.4M | +6.48% |
| 2010 | 2010-12-31 | $98.3M | $4.3M | +4.53% |
| 2009 | 2009-12-31 | $94.0M | $2.4M | +2.63% |
| 2008 | 2008-12-31 | $91.6M | — | — |
First Financial Bankshares quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $81.1M | $9.4M | +13.06% |
| Q1 2026 | 2026-03-31 | $76.8M | $6.4M | +9.15% |
| Q4 2025 | 2025-12-31 | $77.7M | $7.6M | +10.78% |
| Q3 2025 | 2025-09-30 | $73.7M | $7.7M | +11.59% |
| Q2 2025 | 2025-06-30 | $71.7M | $6.7M | +10.34% |
| Q1 2025 | 2025-03-31 | $70.3M | $6.4M | +10.00% |
| Q4 2024 | 2024-12-31 | $70.1M | $6.6M | +10.44% |
| Q3 2024 | 2024-09-30 | $66.0M | $6.5M | +10.87% |
| Q2 2024 | 2024-06-30 | $65.0M | $7.4M | +12.84% |
| Q1 2024 | 2024-03-31 | $63.9M | $6.7M | +11.67% |
| Q4 2023 | 2023-12-31 | $63.5M | $5.7M | +9.86% |
| Q3 2023 | 2023-09-30 | $59.5M | $97,000 | +0.16% |
| Q2 2023 | 2023-06-30 | $57.6M | −$720,000 | −1.23% |
| Q1 2023 | 2023-03-31 | $57.3M | −$2.0M | −3.32% |
| Q4 2022 | 2022-12-31 | $57.8M | −$3.9M | −6.31% |
| Q3 2022 | 2022-09-30 | $59.4M | −$3.5M | −5.56% |
| Q2 2022 | 2022-06-30 | $58.3M | −$1.0M | −1.75% |
| Q1 2022 | 2022-03-31 | $59.2M | $1.5M | +2.60% |
| Q4 2021 | 2021-12-31 | $61.7M | −$2.0M | −3.19% |
| Q3 2021 | 2021-09-30 | $62.9M | $7.3M | +13.21% |
| Q2 2021 | 2021-06-30 | $59.4M | $6.1M | +11.35% |
| Q1 2021 | 2021-03-31 | $57.7M | $2.4M | +4.35% |
| Q4 2020 | 2020-12-31 | $63.7M | $11.8M | +22.65% |
| Q3 2020 | 2020-09-30 | $55.6M | $6.7M | +13.66% |
| Q2 2020 | 2020-06-30 | $53.3M | $5.0M | +10.39% |
| Q1 2020 | 2020-03-31 | $55.3M | $8.0M | +16.79% |
| Q4 2019 | 2019-12-31 | $51.9M | $3.7M | +7.68% |
| Q3 2019 | 2019-09-30 | $48.9M | $1.4M | +2.96% |
| Q2 2019 | 2019-06-30 | $48.3M | $1.2M | +2.46% |
| Q1 2019 | 2019-03-31 | $47.4M | −$431,000 | −0.90% |
| Q4 2018 | 2018-12-31 | $48.2M | $4.1M | +9.39% |
| Q3 2018 | 2018-09-30 | $47.5M | $3.5M | +8.06% |
| Q2 2018 | 2018-06-30 | $47.1M | $3.4M | +7.70% |
| Q1 2018 | 2018-03-31 | $47.8M | $5.6M | +13.39% |
| Q4 2017 | 2017-12-31 | $44.1M | $2.1M | +5.01% |
| Q3 2017 | 2017-09-30 | $44.0M | $2.0M | +4.67% |
| Q2 2017 | 2017-06-30 | $43.8M | $3.0M | +7.41% |
| Q1 2017 | 2017-03-31 | $42.2M | $1.1M | +2.61% |
| Q4 2016 | 2016-12-31 | $42.0M | $1.6M | +4.08% |
| Q3 2016 | 2016-09-30 | $42.0M | $2.0M | +5.08% |
| Q2 2016 | 2016-06-30 | $40.8M | $5.6M | +15.77% |
| Q1 2016 | 2016-03-31 | $41.1M | $7.1M | +21.03% |
| Q4 2015 | 2015-12-31 | $40.3M | $3.9M | +10.73% |
| Q3 2015 | 2015-09-30 | $40.0M | $5.9M | +17.43% |
| Q2 2015 | 2015-06-30 | $35.2M | $202,000 | +0.58% |
| Q1 2015 | 2015-03-31 | $33.9M | $1.5M | +4.61% |
| Q4 2014 | 2014-12-31 | $36.4M | $3.3M | +10.09% |
| Q3 2014 | 2014-09-30 | $34.0M | −$1.5M | −4.20% |
| Q2 2014 | 2014-06-30 | $35.0M | $5.1M | +17.02% |
| Q1 2014 | 2014-03-31 | $32.4M | $5.0M | +18.12% |
| Q4 2013 | 2013-12-31 | $33.1M | $4.5M | +15.59% |
| Q3 2013 | 2013-09-30 | $35.5M | $8.3M | +30.63% |
| Q2 2013 | 2013-06-30 | $29.9M | $3.2M | +11.84% |
| Q1 2013 | 2013-03-31 | $27.5M | $1.0M | +3.79% |
| Q4 2012 | 2012-12-31 | $28.6M | $2.4M | +9.06% |
| Q3 2012 | 2012-09-30 | $27.2M | $883,000 | +3.35% |
| Q2 2012 | 2012-06-30 | $26.7M | $857,000 | +3.31% |
| Q1 2012 | 2012-03-31 | $26.5M | $307,000 | +1.17% |
| Q4 2011 | 2011-12-31 | $26.3M | −$6,000 | −0.02% |
| Q3 2011 | 2011-09-30 | $26.3M | $1.6M | +6.53% |
| Q2 2011 | 2011-06-30 | $25.9M | $1.9M | +8.09% |
| Q1 2011 | 2011-03-31 | $26.2M | $2.8M | +12.10% |
| Q4 2010 | 2010-12-31 | $26.3M | — | — |
| Q3 2010 | 2010-09-30 | $24.7M | $1.7M | +7.33% |
| Q2 2010 | 2010-06-30 | $24.0M | −$407,000 | −1.67% |
| Q1 2010 | 2010-03-31 | $23.3M | — | — |
| Q3 2009 | 2009-09-30 | $23.0M | — | — |
| Q2 2009 | 2009-06-30 | $24.4M | — | — |
First Financial Bankshares operating expenses trends
Over the last five fiscal years, First Financial Bankshares's operating expenses increased from $227.9M to $293.4M, a change of $65.5M. The latest reported quarter, Q2 2026, shows $81.1M.
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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