U.S. Bancorp (USB)
NYSE: USB · IEX Real-Time Price · USD
44.00
+0.96 (2.23%)
At close: Mar 27, 2024, 4:00 PM
44.41
+0.41 (0.93%)
Pre-market: Mar 28, 2024, 4:09 AM EDT

U.S. Bancorp Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 1994
Revenue
25,73822,20723,89419,42021,37921,14220,30719,63218,96118,710
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Revenue Growth (YoY)
15.90%-7.06%23.04%-9.16%1.12%4.11%3.44%3.54%1.34%3.73%
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Gross Profit
25,73822,20723,89419,42021,37921,14220,30719,63218,96118,710
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Selling, General & Admin
15,01712,96412,36211,36010,99910,59410,0869,3338,9388,538
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Other Operating Expenses
3,8561,9421,3662,0091,7861,8702,7042,1941,9932,177
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Operating Expenses
18,87314,90613,72813,36912,78512,46412,79011,52710,93110,715
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Operating Income
6,8657,30110,1666,0518,5948,6787,5178,1058,0307,995
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Other Expense / Income
29132226322835565457
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Pretax Income
6,8367,28810,1446,0258,5628,6507,4828,0497,9767,938
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Income Tax
1,4071,4632,1811,0661,6481,5541,2642,1612,0972,087
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Net Income
5,4295,8257,9634,9596,9147,0966,2185,8885,8795,851
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Preferred Dividends
378324358338331312305299271268
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Net Income Common
5,0515,5017,6054,6216,5836,7845,9135,5895,6085,583
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Net Income Growth
-8.18%-27.67%64.57%-29.80%-2.96%14.73%5.80%-0.34%0.45%0.56%
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Shares Outstanding (Basic)
1,5431,4891,4891,5091,5811,6341,6771,7181,7641,803
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Shares Outstanding (Diluted)
1,5431,4901,4901,5101,5831,6381,6831,7241,7721,813
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Shares Change
3.56%--1.32%-4.61%-3.36%-2.67%-2.38%-2.71%-2.26%-1.95%
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EPS (Basic)
3.273.695.113.064.164.153.533.253.183.10
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EPS (Diluted)
3.273.695.103.064.164.143.513.243.163.08
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EPS Growth
-11.38%-27.65%66.67%-26.44%0.48%17.95%8.33%2.53%2.60%2.67%
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Free Cash Flow
8,44721,1199,8703,7164,88910,5646,4725,3368,7825,332
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Free Cash Flow Per Share
5.4714.186.632.463.096.463.863.114.982.96
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Dividend Per Share
1.9301.8801.7601.6801.5801.3401.1601.0701.0100.965
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Dividend Growth
2.66%6.82%4.76%6.33%17.91%15.52%8.41%5.94%4.66%9.04%
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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
26.67%32.88%42.55%31.16%40.20%41.05%37.02%41.28%42.35%42.73%
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Profit Margin
19.62%24.77%31.83%23.80%30.79%32.09%29.12%28.47%29.58%29.84%
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Free Cash Flow Margin
32.82%95.10%41.31%19.13%22.87%49.97%31.87%27.18%46.32%28.50%
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Effective Tax Rate
20.58%20.07%21.50%17.69%19.25%17.97%16.89%26.85%26.29%26.29%
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EBITDA
7,8547,84810,6416,5529,0649,1177,9508,5198,4578,439
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EBITDA Margin
30.52%35.34%44.53%33.74%42.40%43.12%39.15%43.39%44.60%45.10%
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Depreciation & Amortization
1,018560497527502467468470481501
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EBIT
6,8367,28810,1446,0258,5628,6507,4828,0497,9767,938
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EBIT Margin
26.56%32.82%42.45%31.02%40.05%40.91%36.84%41.00%42.07%42.43%
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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).