Community Financial System (CBU) Other Operating Expenses (2010 - 2026)
Community Financial System (CBU) posted Other Operating Expenses of $115.6 million for Q1 2026, up 71.39% sequentially from $67.5 million in Q4 2025, and up 5.62% YoY from $109.5 million in Q1 2025.
Community Financial System (CBU) Other Operating Expenses (2010 - 2026) Analysis & Trends
Community Financial System has reported Other Operating Expenses for 17 years, with the latest figure at $115.6 million in Q1 2026.
- Quarterly Other Operating Expenses rose 5.62% year-over-year to $115.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $381.8 million (down 1.34% YoY) and the FY2025 annual result came in at $402.9 million, up 5.68% from the prior year.
- Other Operating Expenses advanced to $115.6 million in Q1 2026 per CBU's latest filing, from $67.5 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $144.3 million in Q4 2023 and troughed at $64.3 million in Q4 2024.
- A 5-year average of $97.4 million and a median of $97.8 million in 2025 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2023 and 2024: Other Operating Expenses surged 49.18% in 2023, then slumped 55.44% in 2024.
- Over 5 years, Other Operating Expenses stood at $96.8 million in 2022, then jumped by 49.18% to $144.3 million in 2023, then plunged by 55.44% to $64.3 million in 2024, then increased by 4.89% to $67.5 million in 2025, then soared by 71.39% to $115.6 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $115.6 million, $67.5 million, and $97.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 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 |
|---|---|
| Jun 30, 2026 | 104.16 Mn |
| Mar 31, 2026 | 115.62 Mn |
| Dec 31, 2025 | 67.46 Mn |
| Sep 30, 2025 | 97.78 Mn |
| Jun 30, 2025 | 100.92 Mn |
| Mar 31, 2025 | 109.46 Mn |
| Dec 31, 2024 | 64.32 Mn |
| Sep 30, 2024 | 109.15 Mn |
| Jun 30, 2024 | 104.04 Mn |
| Mar 31, 2024 | 103.64 Mn |
| Dec 31, 2023 | 144.35 Mn |
| Sep 30, 2023 | 101.52 Mn |
| Jun 30, 2023 | 88.29 Mn |
| Mar 31, 2023 | 89.84 Mn |
| Dec 31, 2022 | 96.76 Mn |
| Sep 30, 2022 | 93.81 Mn |
| Jun 30, 2022 | 82.43 Mn |
| Mar 31, 2022 | 85.81 Mn |
| Dec 31, 2021 | 120.15 Mn |
| Sep 30, 2021 | 77.50 Mn |