
Community Bank System, Inc.
NYSE:CBU
59.17 (USD) • At close July 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 | 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
| 940.714 | 755.98 | 702.454 | 633.655 | 617.276 | 616.346 | 587.11 | 531.878 | 440.812 | 382.921 | 375.24 | 453.675 | 380.646 | 360.282 | 337.073 | 332.317 | 324.333 | 309.523 | 281.177 | 280.04 | 257.24 | 226.36 | 237.47 | 224.241 | 212.699 | 184.23 | 139.978 | 129.5 | 106.6 | 90 | 66.7 | 59.4 | 61.4 | 63.9 | 65 | 61.7 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 217.184 | 115.306 | 37.872 | 4.169 | 35.087 | 34.982 | 28.515 | 24.764 | 19.367 | 17.649 | 18.97 | 34.057 | 60.084 | 66.292 | 73.802 | 93.072 | 109.082 | 122.267 | 103.677 | 84.106 | 70.502 | 70.496 | 89.242 | 108.292 | 106.863 | 84.346 | 63.638 | 59.3 | 45.3 | 38.1 | 23.9 | 19.2 | 24.3 | 32.3 | 36.3 | 32.8 | 0 | 0 | 0 | 0 |
Gross Profit
| 723.53 | 640.674 | 664.582 | 629.486 | 582.189 | 581.364 | 558.595 | 507.114 | 421.445 | 365.272 | 356.27 | 419.618 | 320.562 | 293.99 | 263.271 | 239.245 | 215.251 | 187.256 | 177.5 | 195.934 | 186.738 | 155.864 | 148.228 | 115.949 | 105.836 | 99.884 | 76.34 | 70.2 | 61.3 | 51.9 | 42.8 | 40.2 | 37.1 | 31.6 | 28.7 | 28.9 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.769 | 0.847 | 0.946 | 0.993 | 0.943 | 0.943 | 0.951 | 0.953 | 0.956 | 0.954 | 0.949 | 0.925 | 0.842 | 0.816 | 0.781 | 0.72 | 0.664 | 0.605 | 0.631 | 0.7 | 0.726 | 0.689 | 0.624 | 0.517 | 0.498 | 0.542 | 0.545 | 0.542 | 0.575 | 0.577 | 0.642 | 0.677 | 0.604 | 0.495 | 0.442 | 0.468 | 0 | 0 | 0 | 0 |
Reseach & Development Expenses
| 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 | 0 |
General & Administrative Expenses
| 300.779 | 281.803 | 257.339 | 241.501 | 228.384 | 261.323 | 246.457 | 224.482 | 190.897 | 167.224 | 162.54 | 158.766 | 145.276 | 131.969 | 123.426 | 132.467 | 111.113 | 75.714 | 67.103 | 65.059 | 61.146 | 53.164 | 48.168 | 41.045 | 36.743 | 33.693 | 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
| 16.059 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 316.838 | 297.534 | 270.434 | 250.82 | 237.847 | 272.739 | 255.84 | 234.476 | 198.381 | 174.428 | 169.665 | 165.581 | 151.195 | 137.9 | 128.663 | 138.553 | 116.401 | 81.134 | 67.103 | 65.059 | 61.146 | 53.164 | 48.168 | 41.045 | 36.743 | 33.693 | 25.7 | 22.9 | 19.2 | 16.8 | 13.1 | 12 | 11.9 | 12 | 12.8 | 12.2 | 0 | 0 | 0 | 0 |
Other Expenses
| 169.987 | 174.909 | 153.834 | 137.318 | 138.266 | 99.287 | 89.767 | 112.673 | 68.467 | 58.627 | 56.915 | 143.01 | 60.562 | 52.563 | 48.223 | 47.625 | 42.161 | 60.94 | 60.1 | 62.33 | 58.753 | 49.547 | 47.656 | 47.961 | 34.191 | 33.085 | 26.24 | 22.9 | 18.3 | 16.2 | 13.3 | 12.8 | 14.6 | 14.6 | 13 | 10.9 | 4.1 | 4.4 | 3.9 | 3.2 |
Operating Expenses
| 486.825 | 472.443 | 424.268 | 388.138 | 376.113 | 372.026 | 345.607 | 347.149 | 266.848 | 233.055 | 226.58 | 308.591 | 211.757 | 190.463 | 176.886 | 186.178 | 158.562 | 142.074 | 127.203 | 127.389 | 119.899 | 102.711 | 95.824 | 89.006 | 70.934 | 66.778 | 51.94 | 45.8 | 37.5 | 33 | 26.4 | 24.8 | 26.5 | 26.6 | 25.8 | 23.1 | 4.1 | 4.4 | 3.9 | 3.2 |
Operating Income
| 236.705 | 168.231 | 240.314 | 241.348 | 206.076 | 209.338 | 212.988 | 159.965 | 154.597 | 132.217 | 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 | 26.943 | 34.902 | 33.106 | 24.4 | 24.4 | 23.8 | 18.9 | 16.4 | 15.4 | 10.6 | 5 | 2.9 | 5.8 | 4.1 | 4.4 | 3.9 | 3.2 |
Operating Income Ratio
| 0.252 | 0.223 | 0.342 | 0.381 | 0.334 | 0.34 | 0.363 | 0.301 | 0.351 | 0.345 | 0.346 | 0.245 | 0.286 | 0.287 | 0.256 | 0.16 | 0.175 | 0.146 | 0.179 | 0.245 | 0.26 | 0.235 | 0.221 | 0.12 | 0.164 | 0.18 | 0.174 | 0.188 | 0.223 | 0.21 | 0.246 | 0.259 | 0.173 | 0.078 | 0.045 | 0.094 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 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 | 0 |
Income Before Tax
| 236.705 | 168.231 | 240.314 | 241.348 | 206.076 | 209.338 | 212.988 | 159.965 | 154.597 | 132.217 | 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 | 26.943 | 34.902 | 33.106 | 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
| 0.252 | 0.223 | 0.342 | 0.381 | 0.334 | 0.34 | 0.363 | 0.301 | 0.351 | 0.345 | 0.346 | 0.245 | 0.286 | 0.287 | 0.256 | 0.16 | 0.175 | 0.146 | 0.179 | 0.245 | 0.26 | 0.235 | 0.221 | 0.12 | 0.164 | 0.18 | 0.174 | 0.188 | 0.223 | 0.21 | 0.246 | 0.259 | 0.173 | 0.078 | 0.045 | 0.094 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 54.224 | 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 | 7.814 | 10.003 | 9.444 | 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
| 182.481 | 131.924 | 188.081 | 189.694 | 164.676 | 169.063 | 168.641 | 150.717 | 103.812 | 91.23 | 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 | 24.899 | 23.662 | 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
| 0.194 | 0.175 | 0.268 | 0.299 | 0.267 | 0.274 | 0.287 | 0.283 | 0.236 | 0.238 | 0.243 | 0.174 | 0.202 | 0.203 | 0.188 | 0.125 | 0.142 | 0.139 | 0.136 | 0.181 | 0.195 | 0.178 | 0.162 | 0.085 | 0.117 | 0.128 | 0.112 | 0.12 | 0.132 | 0.128 | 0.151 | 0.162 | 0.122 | 0.058 | 0.032 | 0.073 | 0 | 0 | 0 | 0 |
EPS
| 3.44 | 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
| 3.46 | 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
| 265.362 | 196.582 | 270.74 | 271.51 | 236.715 | 241.563 | 247.341 | 193.429 | 174.992 | 149.421 | 147.503 | 128.261 | 125.581 | 120.15 | 103.33 | 71.536 | 73.058 | 54.192 | 66.191 | 85.64 | 84.109 | 67.86 | 68.652 | 40.977 | 44.168 | 45.036 | 40.2 | 30.2 | 26.8 | 20.7 | 17.7 | 17 | 12.4 | 7.4 | 5.4 | 7.8 | 4.1 | 4.4 | 3.9 | 3.2 |
EBITDA Ratio
| 0.282 | 0.26 | 0.385 | 0.428 | 0.383 | 0.392 | 0.421 | 0.364 | 0.397 | 0.39 | 0.393 | 0.283 | 0.33 | 0.333 | 0.307 | 0.215 | 0.225 | 0.175 | 0.235 | 0.306 | 0.327 | 0.3 | 0.289 | 0.183 | 0.208 | 0.244 | 0.287 | 0.233 | 0.251 | 0.23 | 0.265 | 0.286 | 0.202 | 0.116 | 0.083 | 0.126 | 0 | 0 | 0 | 0 |