Community Bank System, Inc. (CBU)

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CBU
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58.16 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	756.027	679.355	620.647	596.401	589.794	569.432	518.098	429.847	371.719	363.448	427.61	329.67	298.635	270.476	249.035	221.981	189.26	184.085	204.468	195.488	166.809	160.45	125.738	92.197	83.4	81.4	74.7	64.2	53.7	44.5	41.7	39.8	34.1	31.7	30.6	0	0	0	0
Cost of Revenue Numbers are in millions	0	314.966	296.792	283.413	275.722	265.466	232.495	0.326	0	0	0	0	0	120.289	124.045	111.124	100.944	91.014	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	756.027	364.389	323.855	312.988	314.072	303.966	285.603	429.521	371.719	363.448	427.61	329.67	298.635	150.187	124.99	110.857	88.316	93.071	204.468	195.488	166.809	160.45	125.738	92.197	83.4	81.4	74.7	64.2	53.7	44.5	41.7	39.8	34.1	31.7	30.6	0	0	0	0
Gross Profit Ratio Numbers are in millions	1	0.536	0.522	0.525	0.533	0.534	0.551	0.999	1	1	1	1	1	0.555	0.502	0.499	0.467	0.506	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	281.803	257.339	292.504	274.139	261.323	207.363	179.993	152.773	126.356	123.077	121.629	112.034	102.278	128.958	132.467	82.962	75.714	67.103	65.059	61.146	53.164	48.168	41.045	28.834	26.4	25.7	22.9	19.2	16.8	13.1	12	11.9	12	12.8	12.2	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	15.731	13.095	9.319	9.463	11.416	9.383	9.994	7.484	7.204	7.125	6.815	5.919	5.931	5.237	6.086	5.288	5.42	4.007	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	297.534	257.339	292.504	274.139	261.323	207.363	179.993	152.773	126.356	123.077	121.629	112.034	102.278	134.195	138.553	88.25	81.134	67.103	65.059	61.146	53.164	48.168	41.045	28.834	26.4	25.7	22.9	19.2	16.8	13.1	12	11.9	12	12.8	12.2	0	0	0	0
Other Expenses Numbers are in millions	-138.026	-658.069	-671.803	-664.464	-641.779	-594.606	-105.609	-83.417	0	0	0	0	0	16.212	23.036	11.797	11.023	14.384	-125.41	-128.043	-107.519	-79.194	-37.568	-17.993	-28.3	-24	-18.4	-17.2	-15.3	-19	-20.6	-19.5	-11.3	-8.3	-5.9	4.1	4.4	3.9	3.2
Operating Expenses Numbers are in millions	138.026	-400.73	-379.299	-390.325	-380.456	-338.766	21.57	15.939	14.017	14.372	13.823	49.815	43.421	56.597	62.133	47.438	41.13	36.189	-60.351	-66.897	-54.355	-31.026	3.477	10.842	-1.9	1.7	4.5	2	1.5	-5.9	-8.6	-7.6	0.7	4.5	6.3	4.1	4.4	3.9	3.2
Operating Income Numbers are in millions	-12.991	278.625	241.348	206.076	209.338	230.666	173.745	165.888	143.419	141.482	137.092	159.781	165.083	152.982	136.349	159.041	165.445	147.389	144.117	128.591	112.454	129.424	129.215	103.039	81.5	83.1	79.2	66.2	55.2	38.6	33.1	32.2	34.8	36.2	36.9	4.1	4.4	3.9	3.2
Operating Income Ratio Numbers are in millions	-0.017	0.41	0.389	0.346	0.355	0.405	0.335	0.386	0.386	0.389	0.321	0.485	0.553	0.566	0.548	0.716	0.874	0.801	0.705	0.658	0.674	0.807	1.028	1.118	0.977	1.021	1.06	1.031	1.028	0.867	0.794	0.809	1.021	1.142	1.206	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	168.231	-38.311	171.762	121.279	121.532	-17.678	-13.78	-11.291	-11.202	-11.792	-26.065	-50.976	-61.556	-66.597	-83.282	-102.352	-120.263	-97.092	-75.572	-61.752	-59.301	-77.02	-99.613	-74.012	-56	-58.7	-54.8	-42.4	-36.3	-22.2	-17.7	-21.6	-29.8	-33.3	-31.1	0	0	0	0
Income Before Tax Numbers are in millions	168.231	240.314	241.348	206.076	209.338	212.988	159.965	154.597	132.208	129.69	111.027	108.805	103.527	86.385	53.067	56.689	45.182	50.297	68.545	66.839	53.153	52.404	29.602	29.027	25.5	24.4	24.4	23.8	18.9	16.4	15.4	10.6	5	2.9	5.8	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.223	0.354	0.389	0.346	0.355	0.374	0.309	0.36	0.356	0.357	0.26	0.33	0.347	0.319	0.213	0.255	0.239	0.273	0.335	0.342	0.319	0.327	0.235	0.315	0.306	0.3	0.327	0.371	0.352	0.369	0.369	0.266	0.147	0.091	0.19	0	0	0	0
Income Tax Expense Numbers are in millions	36.307	52.233	51.654	41.4	40.275	44.347	9.248	50.785	40.987	38.337	32.198	31.737	30.385	23.065	11.622	10.749	2.291	11.92	17.74	16.643	12.773	13.887	8.891	8.708	7.9	8.9	8.8	9.7	7.4	6.3	5.8	3.1	1.3	0.8	1.3	-4.1	-4.4	-3.9	-3.2
Net Income Numbers are in millions	131.924	188.081	189.694	164.676	169.063	168.641	150.717	103.812	91.221	91.353	78.829	77.068	73.142	63.32	41.445	45.94	42.891	38.377	50.805	50.196	40.38	38.517	19.129	20.319	17.6	15.7	15.6	14.1	11.5	10.1	9.6	7.5	3.7	2.1	4.5	4.1	4.4	3.9	3.2
Net Income Ratio Numbers are in millions	0.174	0.277	0.306	0.276	0.287	0.296	0.291	0.242	0.245	0.251	0.184	0.234	0.245	0.234	0.166	0.207	0.227	0.208	0.248	0.257	0.242	0.24	0.152	0.22	0.211	0.193	0.209	0.22	0.214	0.227	0.23	0.188	0.109	0.066	0.147	0	0	0	0
EPS Numbers are in millions	2.45	3.48	3.51	3.1	3.26	3.3	3.07	2.34	2.21	2.24	1.96	1.95	2.03	1.91	1.26	1.5	1.43	1.28	1.68	1.68	1.54	1.49	0.82	1.17	1.67	1.04	1.02	0.92	0.85	0.9	0.86	0.69	0.34	0.2	0.41	0.35	0.43	0.48	0.48
EPS Diluted Numbers are in millions	2.45	3.46	3.48	3.08	3.23	3.26	3.03	2.32	2.19	2.22	1.94	1.93	2.01	1.89	1.26	1.49	1.42	1.26	1.65	1.64	1.49	1.47	0.81	1.16	1.09	1.02	1.01	0.92	0.85	0.9	0.86	0.69	0.34	0.2	0.41	0.35	0.43	0.48	0.48
EBITDA Numbers are in millions	14.511	293.839	255.399	220.373	225.294	265.019	207.209	186.283	160.623	159.295	154.326	176.557	180.839	169.158	154.818	175.41	174.455	163.283	161.212	145.861	127.161	145.672	143.249	110.947	92.1	98.9	85	69.2	57	39.9	34.7	34	37.2	38.7	38.9	4.1	4.4	3.9	3.2
EBITDA Ratio Numbers are in millions	0.019	0.433	0.412	0.37	0.382	0.465	0.4	0.433	0.432	0.438	0.361	0.536	0.606	0.625	0.622	0.79	0.922	0.887	0.788	0.746	0.762	0.908	1.139	1.203	1.104	1.215	1.138	1.078	1.061	0.897	0.832	0.854	1.091	1.221	1.271	0	0	0	0

Community Bank System, Inc.

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