Community Bank System Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1994
Revenue	640.92	664.58	629.49	582.61	581.36	558.28	507.11	421.45	365.27	356.27	Upgrade
Revenue Growth (YoY)	-3.56%	5.58%	8.05%	0.21%	4.14%	10.09%	20.33%	15.38%	2.53%	7.22%	Upgrade
Gross Profit	640.92	664.58	629.49	582.61	581.36	558.28	507.11	421.45	365.27	356.27	Upgrade
Selling, General & Admin	413.59	380.96	354.79	335.94	323.37	306.43	281.61	236.91	204.87	200.96	Upgrade
Other Operating Expenses	59.1	43.3	33.35	40.6	48.65	38.86	65.54	29.93	28.18	25.62	Upgrade
Operating Expenses	472.69	424.27	388.14	376.53	372.03	345.29	347.15	266.85	233.06	226.58	Upgrade
Operating Income	168.23	240.31	241.35	206.08	209.34	212.99	159.97	154.6	132.22	129.69	Upgrade
Pretax Income	168.23	240.31	241.35	206.08	209.34	212.99	159.97	154.6	132.22	129.69	Upgrade
Income Tax	36.31	52.23	51.65	41.4	40.28	44.35	9.25	50.79	40.99	38.34	Upgrade
Net Income	131.92	188.08	189.69	164.68	169.06	168.64	150.72	103.81	91.23	91.35	Upgrade
Net Income Growth	-29.86%	-0.85%	15.19%	-2.59%	0.25%	11.89%	45.18%	13.79%	-0.13%	15.89%	Upgrade
Shares Outstanding (Basic)	53	54	54	54	52	51	51	44	41	41	Upgrade
Shares Change	-0.65%	-0.36%	0.73%	3.56%	1.01%	1.14%	14.03%	7.98%	1.24%	0.60%	Upgrade
EPS (Basic)	2.45	3.48	3.51	3.10	3.26	3.28	3.07	2.34	2.21	2.24	Upgrade
EPS (Diluted)	2.45	3.46	3.48	3.08	3.23	3.24	3.03	2.32	2.19	2.22	Upgrade
EPS Growth	-29.19%	-0.57%	12.99%	-4.64%	-0.31%	6.93%	30.60%	5.94%	-1.35%	14.43%	Upgrade
Free Cash Flow	217.31	204.11	189.37	165.09	196.82	208.76	178.86	123.33	107.17	108.73	Upgrade
Free Cash Flow Per Share	4.07	3.80	3.51	3.08	3.81	4.08	3.53	2.78	2.61	2.68	Upgrade
Dividend Per Share	1.780	1.740	1.700	1.660	1.580	1.440	1.320	1.760	1.220	1.160	Upgrade
Dividend Growth	2.30%	2.35%	2.41%	5.06%	9.72%	9.09%	-25.00%	44.26%	5.17%	5.45%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	26.25%	36.16%	38.34%	35.37%	36.01%	38.15%	31.54%	36.68%	36.20%	36.40%	Upgrade
Profit Margin	20.58%	28.30%	30.13%	28.27%	29.08%	30.21%	29.72%	24.63%	24.98%	25.64%	Upgrade
Free Cash Flow Margin	33.91%	30.71%	30.08%	28.34%	33.85%	37.39%	35.27%	29.26%	29.34%	30.52%	Upgrade
Effective Tax Rate	21.58%	21.74%	21.40%	20.09%	19.24%	20.82%	5.78%	32.85%	31.00%	29.56%	Upgrade
EBITDA	196.58	270.74	271.51	236.72	241.56	247.34	193.43	174.99	149.42	147.5	Upgrade
EBITDA Margin	30.67%	40.74%	43.13%	40.63%	41.55%	44.30%	38.14%	41.52%	40.91%	41.40%	Upgrade
Depreciation & Amortization	28.35	30.43	30.16	30.64	32.23	34.35	33.46	20.4	17.2	17.81	Upgrade
EBIT	168.23	240.31	241.35	206.08	209.34	212.99	159.97	154.6	132.22	129.69	Upgrade
EBIT Margin	26.25%	36.16%	38.34%	35.37%	36.01%	38.15%	31.54%	36.68%	36.20%	36.40%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).