KPIs & Operating Metrics(New)

Community Financial System (CBU) Operating Expenses (2016 - 2023)

Community Financial System (CBU) has disclosed Operating Expenses for 14 consecutive years, with $129.1 million as the latest value for Q4 2023.

  • Quarterly Operating Expenses rose 21.95% to $129.1 million in Q4 2023 from the year-ago period, while the trailing twelve-month figure was $472.7 million through Dec 2023, up 11.41% year-over-year, with the annual reading at $521.3 million for FY2025, 7.07% up from the prior year.
  • Operating Expenses hit $129.1 million in Q4 2023 for Community Financial System, up from $116.5 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $129.1 million in Q4 2023 to a low of $88.7 million in Q1 2019.
  • Historically, Operating Expenses has averaged $101.7 million across 5 years, with a median of $98.4 million in 2020.
  • Biggest five-year swings in Operating Expenses: dropped 0.45% in 2021 and later rose 21.95% in 2023.
  • Year by year, Operating Expenses stood at $95.3 million in 2019, then dropped by 0.28% to $95.0 million in 2020, then rose by 6.22% to $100.9 million in 2021, then increased by 4.89% to $105.9 million in 2022, then grew by 21.95% to $129.1 million in 2023.
  • Business Quant data shows Operating Expenses for CBU at $129.1 million in Q4 2023, $116.5 million in Q3 2023, and $113.0 million in Q2 2023.