Community Financial System (CBU) Operating Expenses (2010 - 2026)
Community Financial System's (CBU) quarterly Operating Expenses came in at $133.0 million in Q1 2026, up 6.18% year-on-year from $125.3 million in Q1 2025, and down 3.98% quarter-over-quarter from $138.6 million in Q4 2025.
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 $133.0 million for Q1 2026.
- Operating Expenses for Q1 2026 came in at $133.0 million, up 6.18% year-over-year; the trailing twelve-month figure through Mar 2026 was $529.0 million (up 7.08% YoY), and the FY2025 annual result was $521.3 million, up 7.07% from the prior year.
- Operating Expenses came in at $133.0 million for Q1 2026 at Community Financial System, down 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.
- The 5-year median for Operating Expenses is $119.0 million (2024), against an average of $119.9 million.
- Across the five-year window, Operating Expenses gained 21.95% in 2023 and retreated 2.75% in 2024, its largest moves.
- Community Financial System's 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 3.98% to $133.0 million in 2026.
- The last three Operating Expenses figures came in at $133.0 million (Q1 2026), $138.6 million (Q4 2025), and $128.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 93,299.63 Bn | 93,299.63 Bn | - | -287,925.00 |
| 2 | Bank Bradesco | 6,542.84 Bn | 6,526.90 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | -3.86 Bn |
| 4 | First Capital | 216.85 Bn | 216.70 Bn | - | 7.75 Mn |
| 5 | Itau Unibanco Holding | 191.09 Bn | 191.09 Bn | - | - |
| 6 | Landmark Bancorp | 176.20 Bn | 176.17 Bn | - | 11.90 Mn |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | -2.75 Bn |
| 8 | Shinhan Financial | 133.56 Bn | 101.13 Bn | - | -1.06 Bn |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | 137.67 Mn |
| 10 | Community Financial System | 3.41 Bn | 3.41 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 |