Norwood Financial annual operating expenses
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Norwood Financial Operating Expenses Growth & History (NWFL)
Norwood Financial's operating expenses was $51.1M for fiscal 2025.
View full Norwood Financial company overviewNorwood Financial annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $51.1M | $2.5M | +5.19% |
| 2024 | 2024-12-31 | $48.6M | $5.1M | +11.79% |
| 2023 | 2023-12-31 | $43.5M | $2.5M | +5.98% |
| 2022 | 2022-12-31 | $41.0M | $2.4M | +6.29% |
| 2021 | 2021-12-31 | $38.6M | $4.2M | +12.12% |
| 2020 | 2020-12-31 | $34.4M | $7.1M | +26.10% |
| 2019 | 2019-12-31 | $27.3M | $1.3M | +5.14% |
| 2018 | 2018-12-31 | $26.0M | $1.1M | +4.44% |
| 2017 | 2017-12-31 | $24.9M | $1.7M | +7.55% |
| 2016 | 2016-12-31 | $23.1M | $6.0M | +35.23% |
| 2015 | 2015-12-31 | $17.1M | −$627,000 | −3.54% |
| 2014 | 2014-12-31 | $17.7M | $1.0M | +6.12% |
| 2013 | 2013-12-31 | $16.7M | $624,000 | +3.88% |
| 2012 | 2012-12-31 | $16.1M | $268,000 | +1.69% |
| 2011 | 2011-12-31 | $15.8M | $3.1M | +23.99% |
| 2010 | 2010-12-31 | $12.8M | −$718,000 | −5.33% |
| 2009 | 2009-12-31 | $13.5M | — | — |
Norwood Financial quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $15.8M | $3.3M | +26.02% |
| Q1 2026 | 2026-03-31 | $21.0M | $8.9M | +73.99% |
| Q4 2025 | 2025-12-31 | $13.6M | $202,000 | +1.51% |
| Q3 2025 | 2025-09-30 | $12.9M | $903,000 | +7.51% |
| Q2 2025 | 2025-06-30 | $12.5M | $1.1M | +9.50% |
| Q1 2025 | 2025-03-31 | $12.1M | $332,000 | +2.83% |
| Q4 2024 | 2024-12-31 | $13.4M | $2.6M | +23.70% |
| Q3 2024 | 2024-09-30 | $12.0M | $755,000 | +6.70% |
| Q2 2024 | 2024-06-30 | $11.4M | $506,000 | +4.63% |
| Q1 2024 | 2024-03-31 | $11.7M | $1.3M | +12.42% |
| Q4 2023 | 2023-12-31 | $10.8M | $571,000 | +5.56% |
| Q3 2023 | 2023-09-30 | $11.3M | $1.1M | +11.21% |
| Q2 2023 | 2023-06-30 | $10.9M | $466,000 | +4.45% |
| Q1 2023 | 2023-03-31 | $10.4M | $279,000 | +2.75% |
| Q4 2022 | 2022-12-31 | $10.3M | $232,000 | +2.31% |
| Q3 2022 | 2022-09-30 | $10.1M | $516,000 | +5.36% |
| Q2 2022 | 2022-06-30 | $10.5M | $980,000 | +10.32% |
| Q1 2022 | 2022-03-31 | $10.2M | $702,000 | +7.42% |
| Q4 2021 | 2021-12-31 | $10.0M | $135,000 | +1.36% |
| Q3 2021 | 2021-09-30 | $9.6M | $243,000 | +2.59% |
| Q2 2021 | 2021-06-30 | $9.5M | $1.4M | +17.30% |
| Q1 2021 | 2021-03-31 | $9.5M | $2.4M | +33.94% |
| Q4 2020 | 2020-12-31 | $9.9M | $2.8M | +39.82% |
| Q3 2020 | 2020-09-30 | $9.4M | $2.6M | +38.12% |
| Q2 2020 | 2020-06-30 | $8.1M | $1.3M | +19.26% |
| Q1 2020 | 2020-03-31 | $7.1M | $411,000 | +6.18% |
| Q4 2019 | 2019-12-31 | $7.1M | $285,000 | +4.19% |
| Q3 2019 | 2019-09-30 | $6.8M | $219,000 | +3.33% |
| Q2 2019 | 2019-06-30 | $6.8M | $432,000 | +6.80% |
| Q1 2019 | 2019-03-31 | $6.6M | $400,000 | +6.40% |
| Q4 2018 | 2018-12-31 | $6.8M | $915,000 | +15.54% |
| Q3 2018 | 2018-09-30 | $6.6M | $333,000 | +5.34% |
| Q2 2018 | 2018-06-30 | $6.4M | $223,000 | +3.64% |
| Q1 2018 | 2018-03-31 | $6.2M | −$366,000 | −5.53% |
| Q4 2017 | 2017-12-31 | $5.9M | −$681,000 | −10.37% |
| Q3 2017 | 2017-09-30 | $6.2M | −$1.4M | −18.75% |
| Q2 2017 | 2017-06-30 | $6.1M | $1.6M | +35.38% |
| Q1 2017 | 2017-03-31 | $6.6M | $2.3M | +52.08% |
| Q4 2016 | 2016-12-31 | $6.6M | $1.9M | +40.49% |
| Q3 2016 | 2016-09-30 | $7.7M | $3.6M | +88.67% |
| Q2 2016 | 2016-06-30 | $4.5M | $360,000 | +8.64% |
| Q1 2016 | 2016-03-31 | $4.3M | $162,000 | +3.87% |
| Q4 2015 | 2015-12-31 | $4.7M | −$323,000 | −6.46% |
| Q3 2015 | 2015-09-30 | $4.1M | −$54,000 | −1.31% |
| Q2 2015 | 2015-06-30 | $4.2M | −$305,000 | −6.82% |
| Q1 2015 | 2015-03-31 | $4.2M | $55,000 | +1.33% |
| Q4 2014 | 2014-12-31 | $5.0M | $900,000 | +21.96% |
| Q3 2014 | 2014-09-30 | $4.1M | −$49,000 | −1.17% |
| Q2 2014 | 2014-06-30 | $4.5M | $340,000 | +8.23% |
| Q1 2014 | 2014-03-31 | $4.1M | −$169,000 | −3.93% |
| Q4 2013 | 2013-12-31 | $4.1M | $78,000 | +1.94% |
| Q3 2013 | 2013-09-30 | $4.2M | $216,000 | +5.46% |
| Q2 2013 | 2013-06-30 | $4.1M | $176,000 | +4.45% |
| Q1 2013 | 2013-03-31 | $4.3M | $154,000 | +3.71% |
| Q4 2012 | 2012-12-31 | $4.0M | $31,000 | +0.78% |
| Q3 2012 | 2012-09-30 | $4.0M | −$397,000 | −9.12% |
| Q2 2012 | 2012-06-30 | $4.0M | $21,000 | +0.53% |
| Q1 2012 | 2012-03-31 | $4.1M | $613,000 | +17.35% |
| Q4 2011 | 2011-12-31 | $4.0M | — | — |
| Q3 2011 | 2011-09-30 | $4.4M | $1.2M | +39.91% |
| Q2 2011 | 2011-06-30 | $3.9M | $760,000 | +23.93% |
| Q1 2011 | 2011-03-31 | $3.5M | — | — |
| Q3 2010 | 2010-09-30 | $3.1M | — | — |
| Q2 2010 | 2010-06-30 | $3.2M | — | — |
Norwood Financial operating expenses trends
Over the last five fiscal years, Norwood Financial's operating expenses increased from $34.4M to $51.1M, a change of $16.7M. The latest reported quarter, Q2 2026, shows $15.8M.
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.
Review Norwood Financial source filings ↗