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

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 1994
Revenue
1,5361,4611,4621,1991,2961,2821,1501,0901,0541,027
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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%
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Gross Profit
1,5361,4611,4621,1991,2961,2821,1501,0901,0541,027
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Selling, General & Admin
701.17664.45630.5615.62601.45573.55551.62532.91503.65486.41
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Other Operating Expenses
229.81184.33175.41152.75165.95164.27192.73156.32172.84170.46
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Operating Expenses
930.98848.78805.9768.38767.4737.82744.34689.23676.49656.87
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Operating Income
604.74611.87656.24430.15528.16544.65405.36401.06377.25370.31
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Other Expense / Income
-6.87-8.89-20.23-11.2-2.155.16-24.531.52-3.08-13.09
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Pretax Income
611.61620.76676.48441.35530.31539.49429.89399.54380.32383.4
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Income Tax
134.55132.36145.7187.29109.07105.95110.51124.15116.59121.65
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Net Income
477.06488.4530.77354.06421.23433.54319.38275.39263.73261.75
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Preferred Dividends
00011.97999994.05
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Net Income Common
477.06488.4530.77342.09412.23424.54310.38266.39254.73257.7
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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%
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Shares Outstanding (Basic)
124125122117113112112112113117
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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%
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EPS (Basic)
3.643.683.922.643.103.282.502.272.222.16
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EPS (Diluted)
3.643.673.912.643.103.272.502.262.212.15
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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%
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Free Cash Flow
405.05497.18549.87592.74472.25532.79398.89440.6264.84322.41
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Free Cash Flow Per Share
3.263.974.515.064.194.783.563.942.352.75
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Dividend Per Share
1.0801.0221.0001.0290.9900.8950.8270.7870.7500.714
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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%
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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%
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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%
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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%
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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%
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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%
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EBITDA
661.12667.61721.34485.12571.45578.17469.62440.47423.12425.71
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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%
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Depreciation & Amortization
49.5146.8644.8743.7741.1538.6839.7340.9342.842.3
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EBIT
611.61620.76676.48441.35530.31539.49429.89399.54380.32383.4
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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%
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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).