Community Financial System annual operating expenses
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Community Financial System Operating Expenses Growth & History (CBU)
Community Financial System's operating expenses was $521.3M for fiscal 2025.
View full Community Financial System company overviewCommunity Financial System annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $521.3M | $34.4M | +7.07% |
| 2024 | 2024-12-31 | $486.8M | $14.1M | +2.99% |
| 2023 | 2023-12-31 | $472.7M | $48.4M | +11.41% |
| 2022 | 2022-12-31 | $424.3M | $36.1M | +9.31% |
| 2021 | 2021-12-31 | $388.1M | $11.6M | +3.08% |
| 2020 | 2020-12-31 | $376.5M | $4.5M | +1.21% |
| 2019 | 2019-12-31 | $372.0M | $26.7M | +7.74% |
| 2018 | 2018-12-31 | $345.3M | −$1.9M | −0.54% |
| 2017 | 2017-12-31 | $347.1M | $80.3M | +30.09% |
| 2016 | 2016-12-31 | $266.8M | $33.8M | +14.50% |
| 2015 | 2015-12-31 | $233.1M | $6.5M | +2.86% |
| 2014 | 2014-12-31 | $226.6M | $5.3M | +2.41% |
| 2013 | 2013-12-31 | $221.3M | $9.5M | +4.49% |
| 2012 | 2012-12-31 | $211.8M | $21.4M | +11.23% |
| 2011 | 2011-12-31 | $190.4M | $13.5M | +7.62% |
| 2010 | 2010-12-31 | $176.9M | −$9.3M | −4.99% |
| 2009 | 2009-12-31 | $186.2M | — | — |
Community Financial System quarterly operating expenses
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Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $137.7M | $8.6M | +6.69% |
| Q1 2026 | 2026-03-31 | $133.0M | $7.7M | +6.18% |
| Q4 2025 | 2025-12-31 | $138.6M | $13.0M | +10.37% |
| Q3 2025 | 2025-09-30 | $128.3M | $4.1M | +3.31% |
| Q2 2025 | 2025-06-30 | $129.1M | $10.1M | +8.49% |
| Q1 2025 | 2025-03-31 | $125.3M | $7.2M | +6.10% |
| Q4 2024 | 2024-12-31 | $125.5M | −$3.6M | −2.75% |
| Q3 2024 | 2024-09-30 | $124.2M | $7.7M | +6.61% |
| Q2 2024 | 2024-06-30 | $119.0M | $6.0M | +5.27% |
| Q1 2024 | 2024-03-31 | $118.1M | $4.0M | +3.54% |
| Q4 2023 | 2023-12-31 | $129.1M | $23.2M | +21.95% |
| Q3 2023 | 2023-09-30 | $116.5M | $8.3M | +7.69% |
| Q2 2023 | 2023-06-30 | $113.0M | $2.6M | +2.37% |
| Q1 2023 | 2023-03-31 | $114.1M | $14.2M | +14.27% |
| Q4 2022 | 2022-12-31 | $105.9M | $4.9M | +4.89% |
| Q3 2022 | 2022-09-30 | $108.2M | $7.7M | +7.72% |
| Q2 2022 | 2022-06-30 | $110.4M | $16.9M | +18.05% |
| Q1 2022 | 2022-03-31 | $99.8M | $6.6M | +7.04% |
| Q4 2021 | 2021-12-31 | $100.9M | $5.9M | +6.22% |
| Q3 2021 | 2021-09-30 | $100.4M | $3.5M | +3.58% |
| Q2 2021 | 2021-06-30 | $93.5M | $2.6M | +2.90% |
| Q1 2021 | 2021-03-31 | $93.2M | −$417,000 | −0.45% |
| Q4 2020 | 2020-12-31 | $95.0M | −$267,000 | −0.28% |
| Q3 2020 | 2020-09-30 | $97.0M | $37,000 | +0.04% |
| Q2 2020 | 2020-06-30 | $90.9M | −$273,000 | −0.30% |
| Q1 2020 | 2020-03-31 | $93.7M | $5.0M | +5.65% |
| Q4 2019 | 2019-12-31 | $95.3M | $7.7M | +8.74% |
| Q3 2019 | 2019-09-30 | $96.9M | $11.7M | +13.72% |
| Q2 2019 | 2019-06-30 | $91.2M | $5.1M | +5.88% |
| Q1 2019 | 2019-03-31 | $88.7M | $2.3M | +2.69% |
| Q4 2018 | 2018-12-31 | $87.6M | $694,000 | +0.80% |
| Q3 2018 | 2018-09-30 | $85.2M | $1.5M | +1.74% |
| Q2 2018 | 2018-06-30 | $86.1M | −$16.8M | −16.30% |
| Q1 2018 | 2018-03-31 | $86.3M | $12.8M | +17.34% |
| Q4 2017 | 2017-12-31 | $86.9M | $20.3M | +30.51% |
| Q3 2017 | 2017-09-30 | $83.8M | $17.6M | +26.50% |
| Q2 2017 | 2017-06-30 | $102.9M | $36.5M | +55.04% |
| Q1 2017 | 2017-03-31 | $73.6M | $5.9M | +8.73% |
| Q4 2016 | 2016-12-31 | $66.6M | $1.6M | +2.49% |
| Q3 2016 | 2016-09-30 | $66.2M | $10.1M | +18.09% |
| Q2 2016 | 2016-06-30 | $66.4M | $10.3M | +18.39% |
| Q1 2016 | 2016-03-31 | $67.7M | $11.7M | +20.95% |
| Q4 2015 | 2015-12-31 | $65.0M | $8.3M | +14.64% |
| Q3 2015 | 2015-09-30 | $56.1M | −$2.7M | −4.65% |
| Q2 2015 | 2015-06-30 | $56.0M | $884,000 | +1.60% |
| Q1 2015 | 2015-03-31 | $55.9M | $27,000 | +0.05% |
| Q4 2014 | 2014-12-31 | $56.7M | −$599,000 | −1.05% |
| Q3 2014 | 2014-09-30 | $58.8M | $3.8M | +6.84% |
| Q2 2014 | 2014-06-30 | $55.2M | $788,000 | +1.45% |
| Q1 2014 | 2014-03-31 | $55.9M | $1.4M | +2.51% |
| Q4 2013 | 2013-12-31 | $57.3M | $384,000 | +0.67% |
| Q3 2013 | 2013-09-30 | $55.0M | −$1.0M | −1.86% |
| Q2 2013 | 2013-06-30 | $54.4M | $5.0M | +10.14% |
| Q1 2013 | 2013-03-31 | $54.6M | $5.1M | +10.42% |
| Q4 2012 | 2012-12-31 | $56.9M | $9.1M | +18.94% |
| Q3 2012 | 2012-09-30 | $56.1M | $8.0M | +16.62% |
| Q2 2012 | 2012-06-30 | $49.4M | −$1.8M | −3.43% |
| Q1 2012 | 2012-03-31 | $49.4M | $6.1M | +14.05% |
| Q4 2011 | 2011-12-31 | $47.8M | — | — |
| Q3 2011 | 2011-09-30 | $48.1M | $3.7M | +8.43% |
| Q2 2011 | 2011-06-30 | $51.1M | $6.9M | +15.62% |
| Q1 2011 | 2011-03-31 | $43.3M | — | — |
| Q3 2010 | 2010-09-30 | $44.4M | — | — |
| Q2 2010 | 2010-06-30 | $44.2M | — | — |
Community Financial System operating expenses trends
Over the last five fiscal years, Community Financial System's operating expenses increased from $376.5M to $521.3M, a change of $144.7M. The latest reported quarter, Q2 2026, shows $137.7M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Community Financial System source filings ↗