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Community Financial System CBU Amortization of capitalized software and acquired intangible assets

Amortization of capitalized software and acquired intangible assets at other companies

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Segments

By segment

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Employee Benefit Services$1.83M+6.8%
Insurance Services$1.19M+28.6%
Banking And Corporate Services$1.1M+55.8%
Wealth Management Services$129K-6.5%

Other financials

Income statement

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Revenue$213.3M+8.7%
Net income$57.2M+15.3%
EPS (diluted)$1.08+16.1%

Balance sheet

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Cash & equivalents$572.2M+10.5%
Total debt$437.7M-25.3%
Total equity$2.0B+10.4%
Total assets$17.7B+5.8%

Cash flow

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Operating cash flow$71.6M+14.5%
CapEx$11.3M+6.7%
Free cash flow$60.3M+16.1%

Valuation

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Market cap$3.28B+2.6%
Enterprise value$3.14B-4.1%
P/E15×-1.7×
P/S3.9×-0.3×

Profitability

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Net margin26.1%+1.1pp
FCF margin28.9%+3.3pp

Returns & leverage

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Return on equity11.3%+0.3pp
Debt / equity0.2×-0.1×

Where this comes from

Reported directly by Community Financial System in its filing.

Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.

The official record: Community Financial System’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Community Financial System's amortization of capitalized software and acquired intangible assets?
Community Financial System (CBU) reported amortization of capitalized software and acquired intangible assets of $4.25M in Q1 2026.
How has Community Financial System's amortization of capitalized software and acquired intangible assets changed year-over-year?
Community Financial System's amortization of capitalized software and acquired intangible assets increased by 21.9% year-over-year, from $3.48M to $4.25M.
What is the long-term trend for Community Financial System's amortization of capitalized software and acquired intangible assets?
Over 4 years (2021 to 2025), Community Financial System's amortization of capitalized software and acquired intangible assets has grown at a -0.4% compound annual growth rate (CAGR), from $14.05M to $13.85M.