Community Financial System (CBU) Operating Income (2015 - 2023)
Community Financial System (CBU) posted Operating Income of -$217.2 million for Q3 2023, down 3.69% sequentially from -$209.5 million in Q2 2023, and down 8.19% YoY from -$236.6 million in Q3 2022.
Community Financial System (CBU) Operating Income (2015 - 2023) Analysis & Trends
Community Financial System has reported Operating Income for 9 years, with the latest figure at -$217.2 million in Q3 2023.
- Quarterly Operating Income fell 8.19% year-over-year to -$217.2 million in Q3 2023, while the trailing twelve-month figure through Sep 2023 was -$839.6 million (down 7.96% YoY) and the FY2022 annual result came in at -$788.8 million, down 8.45% from the prior year.
- Operating Income declined to -$217.2 million in Q3 2023 per CBU's latest filing, from -$209.5 million in the prior quarter.
- Over five years, Operating Income peaked at -$164.8 million in Q1 2019 and troughed at -$217.2 million in Q3 2023.
- A 5-year average of -$186.6 million and a median of -$181.0 million in 2020 frame the typical range for Operating Income.
- The sharpest annual moves came in 2020 and 2022: Operating Income gained 1.3% in 2020, then dropped 15.5% in 2022.
- Over 5 years, Operating Income stood at -$178.3 million in 2019, then dropped by 0.12% to -$178.5 million in 2020, then fell by 5.81% to -$188.9 million in 2021, then slipped by 5.89% to -$200.0 million in 2022, then decreased by 8.64% to -$217.2 million in 2023.
- According to Business Quant data, Operating Income over the past three periods registered -$217.2 million, -$209.5 million, and -$212.9 million for Q3 2023, Q2 2023, and Q1 2023 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | - |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | - |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | 2.95 Bn |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | - |
| 10 | Community Financial System | 3.32 Bn | 3.32 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2023 | -217.24 Mn |
| Jun 30, 2023 | -209.51 Mn |
| Mar 31, 2023 | -212.86 Mn |
| Dec 31, 2022 | -199.97 Mn |
| Sep 30, 2022 | -200.79 Mn |
| Jun 30, 2022 | -202.86 Mn |
| Mar 31, 2022 | -185.17 Mn |
| Dec 31, 2021 | -188.85 Mn |
| Sep 30, 2021 | -187.89 Mn |
| Jun 30, 2021 | -175.63 Mn |
| Mar 31, 2021 | -174.96 Mn |
| Dec 31, 2020 | -178.48 Mn |
| Sep 30, 2020 | -181.02 Mn |
| Jun 30, 2020 | -166.73 Mn |
| Mar 31, 2020 | -175.23 Mn |
| Dec 31, 2019 | -178.28 Mn |
| Sep 30, 2019 | -175.31 Mn |
| Jun 30, 2019 | -168.93 Mn |
| Mar 31, 2019 | -164.78 Mn |
| Dec 31, 2018 | -163.58 Mn |