Community Financial System (CBU) Operating Expenses (2010 - 2026)
Community Financial System (CBU) posted Operating Expenses of $133.0 million for Q1 2026, down 3.98% sequentially from $138.6 million in Q4 2025, and up 6.18% YoY from $125.3 million in Q1 2025.
Community Financial System (CBU) Operating Expenses (2010 - 2026) Analysis & Trends
Community Financial System has reported Operating Expenses for 17 years, with the latest figure at $133.0 million in Q1 2026.
- Quarterly Operating Expenses rose 6.18% year-over-year to $133.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $529.0 million (up 7.08% YoY) and the FY2025 annual result came in at $521.3 million, up 7.07% from the prior year.
- Operating Expenses slipped to $133.0 million in Q1 2026 per CBU's latest filing, from $138.6 million in the prior quarter.
- Over five years, Operating Expenses peaked at $138.6 million in Q4 2025 and troughed at $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.
- The sharpest annual moves came in 2023 and 2024: Operating Expenses climbed 21.95% in 2023, then slipped 2.75% in 2024.
- Over 5 years, Operating Expenses stood at $105.9 million in 2022, then gained by 21.95% to $129.1 million in 2023, then decreased by 2.75% to $125.5 million in 2024, then climbed by 10.37% to $138.6 million in 2025, then slipped by 3.98% to $133.0 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $133.0 million, $138.6 million, and $128.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 4.10 Bn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | 4.43 Bn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -3.83 Bn |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | -2.79 Bn |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | 2.60 Bn |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | -599.79 Mn |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | 3.06 Bn |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | 2.11 Bn |
| 10 | Community Financial System | 3.32 Bn | 3.32 Bn | - | 137.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 137.73 Mn |
| 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 |