Financial Institutions annual operating expenses
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Financial Institutions Operating Expenses Growth & History (FISI)
Financial Institutions's operating expenses was $142.0M for fiscal 2025.
View full Financial Institutions company overviewFinancial Institutions annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $142.0M | −$36.9M | −20.65% |
| 2024 | 2024-12-31 | $178.9M | $41.7M | +30.37% |
| 2023 | 2023-12-31 | $137.2M | $7.9M | +6.08% |
| 2022 | 2022-12-31 | $129.4M | $16.6M | +14.73% |
| 2021 | 2021-12-31 | $112.8M | $3.5M | +3.20% |
| 2020 | 2020-12-31 | $109.3M | $6.4M | +6.25% |
| 2019 | 2019-12-31 | $102.8M | $2.0M | +1.94% |
| 2018 | 2018-12-31 | $100.9M | $10.4M | +11.45% |
| 2017 | 2017-12-31 | $90.5M | $5.8M | +6.90% |
| 2016 | 2016-12-31 | $84.7M | $5.3M | +6.65% |
| 2015 | 2015-12-31 | $79.4M | $7.0M | +9.73% |
| 2014 | 2014-12-31 | $72.4M | $2.9M | +4.20% |
| 2013 | 2013-12-31 | $69.4M | −$2.0M | −2.74% |
| 2012 | 2012-12-31 | $71.4M | $7.6M | +11.92% |
| 2011 | 2011-12-31 | $63.8M | $2.9M | +4.72% |
| 2010 | 2010-12-31 | $60.9M | −$1.9M | −2.96% |
| 2009 | 2009-12-31 | $62.8M | — | — |
Financial Institutions quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $35.6M | −$77,000 | −0.22% |
| Q1 2026 | 2026-03-31 | $35.6M | $1.9M | +5.67% |
| Q4 2025 | 2025-12-31 | $36.7M | −$22.7M | −38.19% |
| Q3 2025 | 2025-09-30 | $35.9M | $3.4M | +10.49% |
| Q2 2025 | 2025-06-30 | $35.7M | $2.7M | +8.06% |
| Q1 2025 | 2025-03-31 | $33.7M | −$20.3M | −37.64% |
| Q4 2024 | 2024-12-31 | $59.4M | $24.4M | +69.50% |
| Q3 2024 | 2024-09-30 | $32.5M | −$2.3M | −6.52% |
| Q2 2024 | 2024-06-30 | $33.0M | −$762,000 | −2.26% |
| Q1 2024 | 2024-03-31 | $54.0M | $20.4M | +60.46% |
| Q4 2023 | 2023-12-31 | $35.0M | $1.5M | +4.58% |
| Q3 2023 | 2023-09-30 | $34.7M | $1.9M | +5.81% |
| Q2 2023 | 2023-06-30 | $33.8M | $895,000 | +2.72% |
| Q1 2023 | 2023-03-31 | $33.7M | $3.5M | +11.70% |
| Q4 2022 | 2022-12-31 | $33.5M | $3.6M | +12.09% |
| Q3 2022 | 2022-09-30 | $32.8M | $3.7M | +12.54% |
| Q2 2022 | 2022-06-30 | $32.9M | $5.9M | +22.06% |
| Q1 2022 | 2022-03-31 | $30.1M | $3.4M | +12.70% |
| Q4 2021 | 2021-12-31 | $29.9M | $3.4M | +12.67% |
| Q3 2021 | 2021-09-30 | $29.2M | $694,000 | +2.44% |
| Q2 2021 | 2021-06-30 | $26.9M | $369,000 | +1.39% |
| Q1 2021 | 2021-03-31 | $26.7M | −$930,000 | −3.36% |
| Q4 2020 | 2020-12-31 | $26.5M | −$234,000 | −0.87% |
| Q3 2020 | 2020-09-30 | $28.5M | $2.6M | +10.00% |
| Q2 2020 | 2020-06-30 | $26.6M | $1.6M | +6.29% |
| Q1 2020 | 2020-03-31 | $27.7M | $2.5M | +9.93% |
| Q4 2019 | 2019-12-31 | $26.8M | −$1.0M | −3.72% |
| Q3 2019 | 2019-09-30 | $25.9M | $365,000 | +1.43% |
| Q2 2019 | 2019-06-30 | $25.0M | $1.6M | +6.63% |
| Q1 2019 | 2019-03-31 | $25.2M | $1.1M | +4.43% |
| Q4 2018 | 2018-12-31 | $27.8M | $4.6M | +20.03% |
| Q3 2018 | 2018-09-30 | $25.5M | $3.1M | +13.59% |
| Q2 2018 | 2018-06-30 | $23.4M | −$493,000 | −2.06% |
| Q1 2018 | 2018-03-31 | $24.1M | $3.2M | +15.10% |
| Q4 2017 | 2017-12-31 | $23.2M | $2.4M | +11.82% |
| Q3 2017 | 2017-09-30 | $22.5M | $1.8M | +8.97% |
| Q2 2017 | 2017-06-30 | $23.9M | $1.8M | +8.23% |
| Q1 2017 | 2017-03-31 | $20.9M | −$276,000 | −1.30% |
| Q4 2016 | 2016-12-31 | $20.7M | −$1.1M | −5.10% |
| Q3 2016 | 2016-09-30 | $20.6M | $1.3M | +6.73% |
| Q2 2016 | 2016-06-30 | $22.1M | $2.9M | +14.99% |
| Q1 2016 | 2016-03-31 | $21.2M | $2.2M | +11.61% |
| Q4 2015 | 2015-12-31 | $21.8M | $2.4M | +12.64% |
| Q3 2015 | 2015-09-30 | $19.3M | $1.4M | +7.59% |
| Q2 2015 | 2015-06-30 | $19.2M | $1.4M | +8.02% |
| Q1 2015 | 2015-03-31 | $19.0M | $1.8M | +10.45% |
| Q4 2014 | 2014-12-31 | $19.4M | $2.0M | +11.46% |
| Q3 2014 | 2014-09-30 | $18.0M | $946,000 | +5.56% |
| Q2 2014 | 2014-06-30 | $17.8M | $346,000 | +1.98% |
| Q1 2014 | 2014-03-31 | $17.2M | −$371,000 | −2.11% |
| Q4 2013 | 2013-12-31 | $17.4M | −$155,000 | −0.88% |
| Q3 2013 | 2013-09-30 | $17.0M | −$4.6M | −21.32% |
| Q2 2013 | 2013-06-30 | $17.5M | $881,000 | +5.31% |
| Q1 2013 | 2013-03-31 | $17.6M | $1.9M | +12.31% |
| Q4 2012 | 2012-12-31 | $17.5M | $1.3M | +7.75% |
| Q3 2012 | 2012-09-30 | $21.6M | $4.6M | +27.08% |
| Q2 2012 | 2012-06-30 | $16.6M | $1.4M | +9.42% |
| Q1 2012 | 2012-03-31 | $15.7M | $307,000 | +2.00% |
| Q4 2011 | 2011-12-31 | $16.3M | — | — |
| Q3 2011 | 2011-09-30 | $17.0M | $2.1M | +13.90% |
| Q2 2011 | 2011-06-30 | $15.2M | $283,000 | +1.90% |
| Q1 2011 | 2011-03-31 | $15.3M | — | — |
| Q3 2010 | 2010-09-30 | $14.9M | — | — |
| Q2 2010 | 2010-06-30 | $14.9M | — | — |
Financial Institutions operating expenses trends
Over the last five fiscal years, Financial Institutions's operating expenses increased from $109.3M to $142.0M, a change of $32.7M. The latest reported quarter, Q2 2026, shows $35.6M.
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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