Commerce Bancshares, Inc. (CBSH)
NASDAQ: CBSH · Real-Time Price · USD
59.91
-0.11 (-0.18%)
Apr 17, 2025, 4:00 PM EDT - Market closed

Commerce Bancshares Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Interest Income on Loans
1,0691,063984.98646.93571.43612.93
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Interest Income on Investments
406.62406.62396.31352.05276.86259.72
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Total Interest Income
1,4751,4701,381998.98848.29872.65
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Interest Paid on Deposits
321.7336.16246.1430.4711.2435.7
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Interest Paid on Borrowings
93.1593.15137.0226.331.627.11
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Total Interest Expense
414.85429.31383.1656.7912.8742.8
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Net Interest Income
1,0601,040998.13942.19835.42829.85
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Net Interest Income Growth (YoY)
6.51%4.22%5.94%12.78%0.67%1.04%
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Trust Income
219.92214.43190.95184.72188.23160.64
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Gain (Loss) on Sale of Assets
2.52.52.1---
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Gain (Loss) on Sale of Investments
0.497.8214.9920.5130.0611.03
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Gain (Loss) on Sale of Equity Investments
-----2.6-
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Other Non-Interest Income
300.43298.29289267.44277.55252
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Total Non-Interest Income
626.15623.38588.03567.04590.45516.9
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Non-Interest Income Growth (YoY)
4.48%6.01%3.70%-3.96%14.23%-2.16%
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Revenues Before Loan Losses
1,6861,6641,5861,5091,4261,347
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Provision for Loan Losses
42.632.935.4528.07-66.33137.19
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Revenue
1,6441,6311,5511,4811,4921,210
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Revenue Growth (YoY)
4.97%5.16%4.70%-0.74%23.37%-6.90%
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Salaries and Employee Benefits
559.39558.11535.5507.47481.75470.41
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Occupancy Expenses
53.6753.2253.6349.1248.1946.65
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Federal Deposit Insurance
48.6651.5669.3646.399.09-
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Selling, General & Administrative
210.12206.68199.29188.97174.27166.23
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Other Non-Interest Expense
62.0771.6673.256.8384.485.09
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Total Non-Interest Expense
933.91941.23930.98848.78797.7768.38
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EBT Excluding Unusual Items
709.98689.49619.73632.38694.5441.18
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Legal Settlements
-10-10---8.2-
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Pretax Income
699.98679.49619.73632.38686.3441.18
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Income Tax Expense
150.4145.09134.55132.36145.7187.29
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Earnings From Continuing Operations
549.58534.4485.18500.02540.59353.89
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Minority Interest in Earnings
-4.32-8.07-8.12-11.62-9.830.17
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Net Income
545.26526.33477.06488.4530.77354.06
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Preferred Dividends & Other Adjustments
4.914.914.244.454.8515.18
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Net Income to Common
540.35521.42472.82483.95525.92338.88
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Net Income Growth
15.95%10.33%-2.32%-7.98%49.91%-15.95%
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Basic Shares Outstanding
134135136138141141
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Diluted Shares Outstanding
134135137138141142
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Shares Change (YoY)
-1.71%-1.38%-1.34%-1.93%-0.39%-2.66%
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EPS (Basic)
4.043.883.473.503.732.40
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EPS (Diluted)
4.043.873.463.503.732.39
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EPS Growth
18.02%11.82%-0.97%-6.16%55.80%-14.72%
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Dividend Per Share
1.0471.0290.9800.9160.8640.846
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Dividend Growth
5.57%4.96%6.99%6.04%2.07%9.10%
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Effective Tax Rate
21.49%21.35%21.71%20.93%21.23%19.79%
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Updated Apr 16, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.
SEC Filings: 10-K · 10-Q