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
DateValue
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