Commerce Bancshares, Inc. (CBSH)
NASDAQ: CBSH · IEX Real-Time Price · USD
50.42
-0.48 (-0.94%)
Mar 18, 2024, 4:00 PM EDT - Market closed
Commerce Bancshares 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 |
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Revenue | 1,536 | 1,461 | 1,462 | 1,199 | 1,296 | 1,282 | 1,150 | 1,090 | 1,054 | 1,027 | Upgrade
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Revenue Growth (YoY) | 5.14% | -0.10% | 22.00% | -7.49% | 1.02% | 11.55% | 5.45% | 3.47% | 2.59% | 0.96% | Upgrade
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Gross Profit | 1,536 | 1,461 | 1,462 | 1,199 | 1,296 | 1,282 | 1,150 | 1,090 | 1,054 | 1,027 | Upgrade
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Selling, General & Admin | 701.17 | 664.45 | 630.5 | 615.62 | 601.45 | 573.55 | 551.62 | 532.91 | 503.65 | 486.41 | Upgrade
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Other Operating Expenses | 229.81 | 184.33 | 175.41 | 152.75 | 165.95 | 164.27 | 192.73 | 156.32 | 172.84 | 170.46 | Upgrade
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Operating Expenses | 930.98 | 848.78 | 805.9 | 768.38 | 767.4 | 737.82 | 744.34 | 689.23 | 676.49 | 656.87 | Upgrade
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Operating Income | 604.74 | 611.87 | 656.24 | 430.15 | 528.16 | 544.65 | 405.36 | 401.06 | 377.25 | 370.31 | Upgrade
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Other Expense / Income | -6.87 | -8.89 | -20.23 | -11.2 | -2.15 | 5.16 | -24.53 | 1.52 | -3.08 | -13.09 | Upgrade
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Pretax Income | 611.61 | 620.76 | 676.48 | 441.35 | 530.31 | 539.49 | 429.89 | 399.54 | 380.32 | 383.4 | Upgrade
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Income Tax | 134.55 | 132.36 | 145.71 | 87.29 | 109.07 | 105.95 | 110.51 | 124.15 | 116.59 | 121.65 | Upgrade
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Net Income | 477.06 | 488.4 | 530.77 | 354.06 | 421.23 | 433.54 | 319.38 | 275.39 | 263.73 | 261.75 | Upgrade
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Preferred Dividends | 0 | 0 | 0 | 11.97 | 9 | 9 | 9 | 9 | 9 | 4.05 | Upgrade
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Net Income Common | 477.06 | 488.4 | 530.77 | 342.09 | 412.23 | 424.54 | 310.38 | 266.39 | 254.73 | 257.7 | Upgrade
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Net Income Growth | -2.32% | -7.98% | 55.15% | -17.01% | -2.90% | 36.78% | 16.51% | 4.58% | -1.15% | -1.25% | Upgrade
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Shares Outstanding (Basic) | 124 | 125 | 122 | 117 | 113 | 112 | 112 | 112 | 113 | 117 | Upgrade
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Shares Change | -0.82% | 2.74% | 4.15% | 3.94% | 1.02% | -0.46% | 0.21% | -0.89% | -3.60% | -4.33% | Upgrade
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EPS (Basic) | 3.64 | 3.68 | 3.92 | 2.64 | 3.10 | 3.28 | 2.50 | 2.27 | 2.22 | 2.16 | Upgrade
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EPS (Diluted) | 3.64 | 3.67 | 3.91 | 2.64 | 3.10 | 3.27 | 2.50 | 2.26 | 2.21 | 2.15 | Upgrade
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EPS Growth | -0.82% | -6.14% | 48.11% | -14.70% | -5.26% | 30.94% | 10.54% | 2.13% | 2.79% | 1.18% | Upgrade
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Free Cash Flow | 405.05 | 497.18 | 549.87 | 592.74 | 472.25 | 532.79 | 398.89 | 440.6 | 264.84 | 322.41 | Upgrade
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Free Cash Flow Per Share | 3.26 | 3.97 | 4.51 | 5.06 | 4.19 | 4.78 | 3.56 | 3.94 | 2.35 | 2.75 | Upgrade
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Dividend Per Share | 1.080 | 1.022 | 1.000 | 1.029 | 0.990 | 0.895 | 0.827 | 0.787 | 0.750 | 0.714 | Upgrade
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Dividend Growth | 5.68% | 2.20% | -2.82% | 3.94% | 10.61% | 8.22% | 5.08% | 4.93% | 5.04% | 6.41% | Upgrade
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Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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Operating Margin | 39.38% | 41.89% | 44.88% | 35.89% | 40.77% | 42.47% | 35.26% | 36.78% | 35.80% | 36.05% | Upgrade
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Profit Margin | 31.06% | 33.44% | 36.30% | 28.54% | 31.82% | 33.10% | 27.00% | 24.43% | 24.17% | 25.09% | Upgrade
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Free Cash Flow Margin | 26.38% | 34.04% | 37.61% | 49.46% | 36.45% | 41.54% | 34.70% | 40.41% | 25.13% | 31.39% | Upgrade
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Effective Tax Rate | 22.00% | 21.32% | 21.54% | 19.78% | 20.57% | 19.64% | 25.71% | 31.07% | 30.66% | 31.73% | Upgrade
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EBITDA | 661.12 | 667.61 | 721.34 | 485.12 | 571.45 | 578.17 | 469.62 | 440.47 | 423.12 | 425.71 | Upgrade
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EBITDA Margin | 43.05% | 45.71% | 49.33% | 40.48% | 44.11% | 45.08% | 40.85% | 40.40% | 40.15% | 41.44% | Upgrade
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Depreciation & Amortization | 49.51 | 46.86 | 44.87 | 43.77 | 41.15 | 38.68 | 39.73 | 40.93 | 42.8 | 42.3 | Upgrade
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EBIT | 611.61 | 620.76 | 676.48 | 441.35 | 530.31 | 539.49 | 429.89 | 399.54 | 380.32 | 383.4 | Upgrade
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EBIT Margin | 39.83% | 42.50% | 46.27% | 36.82% | 40.93% | 42.07% | 37.39% | 36.65% | 36.09% | 37.33% | Upgrade
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