Community Financial System, Inc.
CBU
$51.46
-$1.24-2.35%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 76.04M | 76.31M | 76.20M | 74.39M | 70.29M |
| Total Other Revenue | 113.52M | 113.77M | 105.04M | 106.70M | 100.84M |
| Total Revenue | 189.56M | 190.08M | 181.23M | 181.09M | 171.13M |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 189.56M | 190.08M | 181.23M | 181.09M | 171.13M |
| SG&A Expenses | 113.24M | 111.88M | 112.59M | 107.03M | 106.16M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 8.57M | 9.70M | 8.23M | 7.98M | 8.35M |
| Total Operating Expenses | 121.81M | 121.58M | 120.82M | 115.02M | 114.51M |
| Operating Income | 67.75M | 68.50M | 60.41M | 66.07M | 56.62M |
| Income Before Tax | 64.27M | 64.54M | 57.03M | 62.09M | 53.04M |
| Income Tax Expenses | 14.65M | 14.75M | 13.13M | 14.18M | 12.17M |
| Earnings from Continuing Operations | 49.61M | 49.79M | 43.90M | 47.92M | 40.87M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 49.61M | 49.79M | 43.90M | 47.92M | 40.87M |
| EBIT | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 0.94 | 0.94 | 0.83 | 0.91 | 0.77 |
| Normalized Basic EPS | 0.76 | 0.77 | 0.68 | 0.74 | 0.62 |
| EPS Diluted | 0.93 | 0.94 | 0.83 | 0.91 | 0.76 |
| Normalized Diluted EPS | 0.76 | 0.77 | 0.68 | 0.74 | 0.62 |
| Average Basic Shares Outstanding | 52.72M | 52.97M | 52.52M | 52.67M | 53.23M |
| Average Diluted Shares Outstanding | 52.92M | 53.08M | 52.68M | 52.75M | 53.32M |
| Dividend Per Share | 0.46 | 0.46 | 0.46 | 0.45 | 0.45 |
| Payout Ratio | 48.91% | 48.54% | 54.09% | 49.74% | 58.79% |