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Community Financial System Inc (CBU)

Community Financial System Inc (CBU)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2025 12-2024 09-2024 06-2024 03-2024
Cash Flows From Operating Activities
Net Income 49,614 182,481 132,688 88,787 40,872
Depreciation Amortization 10,316 39,475 28,462 19,015 9,239
Income taxes - deferred N/A 674 N/A N/A N/A
Other Working Capital -5,830 -5,878 -4,212 1,418 22,758
Other Operating Activity 8,409 25,524 19,600 10,460 7,024
Operating Cash Flow $62,509 $242,276 $176,538 $119,680 $79,893
Cash Flows From Investing Activities
PPE Investments -9,628 -14,960 -10,420 -6,928 -1,343
Net Acquisitions -242 -15,620 -11,553 -10,464 -5,995
Purchase Of Investment -45,356 -166,183 -137,500 -98,536 -38,735
Sale Of Investment 23,389 126,727 108,020 65,731 19,346
Net Loans 1,526 -765,581 -573,533 -335,720 -187,949
Investing Cash Flow $-30,311 $-835,617 $-624,986 $-385,917 $-214,676
Cash Flows From Financing Activities
Debt Issued -112,972 271,958 209,853 185,458 -70,354
Debt Repayment -23,797 -47,073 -35,415 -23,895 -12,511
Common Stock Issued 2,337 7,091 2,702 1,394 956
Common Stock Repurchased -48 -45,836 -45,982 -45,936 -34,517
Dividend Paid -24,268 -95,777 -71,608 -47,863 -24,028
Other Financing Activity -2,773 -4,566 -4,004 -2,157 -1,245
Financing Cash Flow $288,819 $599,383 $603,596 $276,768 $282,202
Beginning Cash Position 197,004 190,962 190,962 190,962 190,962
End Cash Position 518,021 197,004 346,110 201,493 338,381
Net Cash Flow $321,017 $6,042 $155,148 $10,531 $147,419
Free Cash Flow
Operating Cash Flow 62,509 242,276 176,538 119,680 79,893
Capital Expenditure -10,555 -20,703 -13,501 -8,569 -2,559
Free Cash Flow 51,954 221,573 163,037 111,111 77,334
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