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$ 53.44BOperating Expenses
VS
Market
Sector
Industry
History
$ 93.93Close
$ 58.13 - $ 103.49 52-Week Range
Ticker Information
Ticker
CCompany Name
CITIGROUP INCSector
Financial ServicesIndustry
Banks - DiversifiedExchange
NYSECITIGROUP INC - Operating Expenses Chart Analysis (TTM)
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C - Op. Exp. Historical data
| Date | Operating Expenses |
|---|---|
| 6/30/2025 | $ 53.44B |
| 3/31/2025 | $ 53.21B |
| 12/31/2024 | $ 53.98B |
| 9/30/2024 | $ 56.79B |
| 6/30/2024 | $ 57.05B |
| 3/31/2024 | $ 57.27B |
| 12/31/2023 | $ 56.37B |
| 9/30/2023 | $ 53.35B |
| 6/30/2023 | $ 52.59B |
| 3/31/2023 | $ 51.42B |
Key Performance Insights, Last 5 Years
- CITIGROUP INC's latest trailing twelve months (TTM) Op. Exp. stands at $ 42.43B.
- Over the past 5 years, CITIGROUP INC's average Op. Exp. has been $ 50.91B.
- The median Op. Exp. for CITIGROUP INC during this period was $ 52.04B
- CITIGROUP INC reached its highest Op. Exp. over the past 5 years at $ 57.27B.
- The lowest Op. Exp. recorded by CITIGROUP INC in the same timeframe $ 42.43B
CITIGROUP INC's Op. Exp. vs. competitors
We picked the following companies as peers based on multiple factors, including sector, industry, market capitalization and revenue
Op. Exp. Benchmarks
Similar metrics to Op. Exp.:
- Open - [Price] The price from the first transaction of a trading session. Adjusted for stock splits and stock dividends, not adjusted for cash dividends and spinoffs.
- Operating Margin - [Calculation] A company’s operating income [OpInc] as a percentage of [Revenue]. The operating margin measures how much profit a company produces for each dollar of revenue generated, after paying for variable costs such as wages and raw materials.
- Operating Income - [Income Statement] Operating income (income from operations) represents the gross profit [GP] less operating expenses [OpEx]. Operating income doesn’t include interest expenses [IntExp], tax expenses [TaxExp] and other Non-Operating items.
- Capital Expenditures to Operating Cash Flow - [Calculation] The CapEx to Operating Cash Flow ratio, measures how much of a company’s operating cash flow is reinvested into productive [Assets]. It is capital expenditures [CapEx] divided by net operating cash flow [NCFO].
Definition of Operating Expenses
[Income Statement] Operating expenses are costs like [SGnA] and [RnD] incurred during regular operations. These costs can either be fixed or variable, and are dependend on the type of business. Common examples are rent, insurance, marketing, and payroll, it excludes cost of revenue [CoR].C - Operating Expenses, Last 5 years
$ 42.43B
Minimum
Sep 30, 2020
$ 57.27B
Maximum
Mar 31, 2024
$ 50.91B
Average
$ 52.04B
Median
Op. Exp. Benchmark AnalysisMarket
The chart above depicts the distribution of Op. Exp. for companies in the Total Stock Market. The average Op. Exp. of the companies is $ 232.76M with a standard deviation of $ 271.51M.
The following table provides additional summary stats:
Op. Exp. in the Market:
| filtered constituents | 3.46K |
|---|---|
| min | $ -391.56M |
| max | $ 1.16B |
| average | $ 232.76M |
| median | $ 120.55M |
| std | $ 271.51M |