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| Date | Value |
|---|---|
| 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 |