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Variable costs

First Citizens BancShares Variable costs increased by 25.0% to $5M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 28.6%, from $7M to $5M.

Analysis

StatementCash Flow Statement
SectionOther
First reportedQ1 2021
Last reportedQ1 2026May 8, 2026
Metric ID: other_variable_lease_cost

Historical Data

15 periods
 Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q1 '26
Value$1M$1M$3M$3M$3M$4M$4M$8M$9M$6M$7M$7M$5M$4M$5M
QoQ Change+0.0%+200.0%+0.0%+0.0%+33.3%+0.0%+100.0%+12.5%-33.3%+16.7%+0.0%-28.6%-20.0%+25.0%
YoY Change+200.0%+200.0%+33.3%+33.3%+166.7%+125.0%+50.0%-12.5%-22.2%-16.7%-42.9%-28.6%
Range$1M$9M
CAGR+58.4%
Avg YoY Growth+57.1%
Median YoY Growth+33.3%

Frequently Asked Questions

What is First Citizens BancShares's variable costs?
First Citizens BancShares (FCNCA) reported variable costs of $5M in Q1 2026.
How has First Citizens BancShares's variable costs changed year-over-year?
First Citizens BancShares's variable costs decreased by 28.6% year-over-year, from $7M to $5M.