Community Financial System (CBU) Operating Expenses (2010 - 2026)
Community Financial System's (CBU) quarterly Operating Expenses came in at $137.7 million in Q2 2026, up 6.69% year-over-year from $129.1 million in Q2 2025, and up 3.53% quarter-over-quarter from $133.0 million in Q1 2026.
Analysis
Community Financial System (CBU) Operating Expenses (2010 - 2026) Analysis & Trends
Community Financial System has disclosed Operating Expenses across 17 years of filings, most recently posting $137.7 million for Q2 2026.
- In Q2 2026, Operating Expenses rose 6.69% year-over-year to $137.7 million; the TTM figure through Jun 2026 stood at $537.6 million (up 6.65% YoY), while the FY2025 annual figure was $521.3 million, up 7.07% from the prior year.
- Operating Expenses came in at $137.7 million for Q2 2026 at Community Financial System, up from $133.0 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.
- Average Operating Expenses over 5 years is $120.9 million, with a median of $121.6 million recorded in 2024.
- Year-over-year, Operating Expenses advanced 21.95% in 2023 and decreased 2.75% in 2024.
- Over 5 years, Operating Expenses stood at $105.9 million in 2022, then increased by 21.95% to $129.1 million in 2023, then fell by 2.75% to $125.5 million in 2024, then gained by 10.37% to $138.6 million in 2025, then retreated by 0.59% to $137.7 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $137.7 million in Q2 2026, $133.0 million in Q1 2026, and $138.6 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 448.38 Bn | 568.32 Bn | - | -259.95 Bn |
| 2 | Truist Financial | 63.10 Bn | 63.10 Bn | - | 3.06 Bn |
| 3 | Fifth Third Bancorp | 49.74 Bn | 26.02 Bn | - | 2.11 Bn |
| 4 | M&T Bank | 34.66 Bn | 34.66 Bn | - | 1.35 Bn |
| 5 | Huntington Bancshares | 34.41 Bn | 29.92 Bn | - | 1.81 Bn |
| 6 | Citizens Financial | 29.91 Bn | 29.91 Bn | - | 1.39 Bn |
| 7 | Regions Financial | 25.92 Bn | 25.99 Bn | - | 1.12 Bn |
| 8 | Keycorp | 23.68 Bn | -24.02 Bn | - | 1.22 Bn |
| 9 | First Citizens Bancshares | 22.94 Bn | 22.41 Bn | 29.00 Mn | 1.55 Bn |
| 10 | Community Financial System | 3.36 Bn | 3.36 Bn | - | 137.73 Mn |
Historic Data
Download Data
Historic 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 |