KPIs & Operating Metrics(New)

Community Financial System (CBU) EBITDA (2016 - 2023)

Community Financial System (CBU) has disclosed EBITDA for 14 consecutive years, with $80.9 million as the latest value for Q4 2023.

  • Quarterly EBITDA rose 2.35% to $80.9 million in Q4 2023 from the year-ago period, while the trailing twelve-month figure was $272.3 million through Dec 2023, up 3.39% year-over-year, with the annual reading at $57.8 million for FY2025, 16.35% up from the prior year.
  • EBITDA hit $80.9 million in Q4 2023 for Community Financial System, down from $85.8 million in the prior quarter.
  • In the past five years, EBITDA ranged from a high of $85.8 million in Q3 2023 to a low of $21.8 million in Q1 2023.
  • Historically, EBITDA has averaged $62.6 million across 5 years, with a median of $61.5 million in 2019.
  • Biggest YoY gain for EBITDA was 55.77% in 2023; the steepest drop was 65.17% in 2023.
  • Year by year, EBITDA stood at $59.0 million in 2019, then increased by 6.53% to $62.9 million in 2020, then dropped by 5.26% to $59.6 million in 2021, then skyrocketed by 32.69% to $79.1 million in 2022, then rose by 2.35% to $80.9 million in 2023.
  • Business Quant data shows EBITDA for CBU at $80.9 million in Q4 2023, $85.8 million in Q3 2023, and $83.8 million in Q2 2023.