Community Financial System (CBU) Operating Expenses (2010 - 2026)

Community Financial System (CBU) reported Operating Expenses of $133.0 million for Q1 2026, up 6.18% on a YoY basis from $125.3 million in Q1 2025, and down 3.98% sequentially from $138.6 million in Q4 2025.

Community Financial System (CBU) Operating Expenses (2010 - 2026) Analysis & Trends

Community Financial System (CBU) has 17 years of Operating Expenses data on file, last reported at $133.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses rose 6.18% year-over-year to $133.0 million; the trailing twelve-month figure through Mar 2026 stood at $529.0 million (up 7.08% YoY), and the FY2025 full-year result was $521.3 million, up 7.07% from the prior year.
  • Operating Expenses slipped to $133.0 million in Q1 2026, from $138.6 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $138.6 million in Q4 2025 to a low of $99.8 million in Q1 2022.
  • A 5-year average of $119.9 million and a median of $119.0 million in 2024 frame the typical range for Operating Expenses.
  • Across the five-year window, Operating Expenses gained 21.95% in 2023 and retreated 2.75% in 2024, its largest moves.
  • Tracing CBU's Operating Expenses over 5 years: stood at $105.9 million in 2022, then grew by 21.95% to $129.1 million in 2023, then declined by 2.75% to $125.5 million in 2024, then rose by 10.37% to $138.6 million in 2025, then fell by 3.98% to $133.0 million in 2026.
  • Business Quant data shows CBU's Operating Expenses at $133.0 million in Q1 2026, $138.6 million in Q4 2025, and $128.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 KB Financial 42,090.38 Bn 42,090.38 Bn -786,828.77 -20.00 Mn
2 Shinhan Financial 33,919.15 Bn 33,919.15 Bn - -1.06 Bn
3 Bank Of Chile 4,123.52 Bn 4,123.52 Bn 167,623.00 -287,925.00
4 Lloyds Banking 360.83 Bn 360.83 Bn - -3.86 Bn
5 First Capital 204.17 Bn 203.82 Bn - 7.75 Mn
6 Landmark Bancorp 187.97 Bn 187.94 Bn - 11.90 Mn
7 NatWest 144.82 Bn -51.17 Bn - -2.75 Bn
8 Pnc Financial Services 101.80 Bn 101.80 Bn - 3.77 Bn
9 Us Bancorp 99.51 Bn 99.51 Bn - 4.27 Bn
10 Community Financial System 3.54 Bn 3.54 Bn - 133.04 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 133.04 Mn
Dec 31, 2025 138.55 Mn
Sep 30, 2025 128.32 Mn
Jun 30, 2025 129.10 Mn
Mar 31, 2025 125.29 Mn
Dec 31, 2024 125.54 Mn
Sep 30, 2024 124.20 Mn
Jun 30, 2024 119.00 Mn
Mar 31, 2024 118.08 Mn
Dec 31, 2023 129.09 Mn
Sep 30, 2023 116.50 Mn
Jun 30, 2023 113.04 Mn
Mar 31, 2023 114.05 Mn
Dec 31, 2022 105.85 Mn
Sep 30, 2022 108.19 Mn
Jun 30, 2022 110.42 Mn
Mar 31, 2022 99.81 Mn
Dec 31, 2021 100.91 Mn
Sep 30, 2021 100.44 Mn
Jun 30, 2021 93.54 Mn