Commerce Bancshares, Inc. (CBSH)

NASDAQ: CBSH · IEX Real-Time Price · USD

55.64

+0.19 (0.34%)

At close: May 31, 2024, 4:00 PM

56.89

+1.25 (2.25%)

After-hours: May 31, 2024, 4:38 PM EDT

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 - 1994
Revenue	1,536	1,461	1,462	1,199	1,296	Upgrade
Revenue Growth (YoY)	5.14%	-0.10%	22.00%	-7.49%	1.02%	Upgrade
Gross Profit	1,536	1,461	1,462	1,199	1,296	Upgrade
Selling, General & Admin	701.17	664.45	630.5	615.62	601.45	Upgrade
Other Operating Expenses	229.81	184.33	175.41	152.75	165.95	Upgrade
Operating Expenses	930.98	848.78	805.9	768.38	767.4	Upgrade
Operating Income	604.74	611.87	656.24	430.15	528.16	Upgrade
Other Expense / Income	-6.87	-8.89	-20.23	-11.2	-2.15	Upgrade
Pretax Income	611.61	620.76	676.48	441.35	530.31	Upgrade
Income Tax	134.55	132.36	145.71	87.29	109.07	Upgrade
Net Income	477.06	488.4	530.77	354.06	421.23	Upgrade
Preferred Dividends	0	0	0	11.97	9	Upgrade
Net Income Common	477.06	488.4	530.77	342.09	412.23	Upgrade
Net Income Growth	-2.32%	-7.98%	55.15%	-17.01%	-2.90%	Upgrade
Shares Outstanding (Basic)	124	125	122	117	113	Upgrade
Shares Change	-0.82%	2.74%	4.15%	3.94%	1.02%	Upgrade
EPS (Basic)	3.64	3.68	3.92	2.64	3.10	Upgrade
EPS (Diluted)	3.64	3.67	3.91	2.64	3.10	Upgrade
EPS Growth	-0.82%	-6.14%	48.11%	-14.70%	-5.26%	Upgrade
Free Cash Flow	405.05	497.18	549.87	592.74	472.25	Upgrade
Free Cash Flow Per Share	3.26	3.97	4.51	5.06	4.19	Upgrade
Dividend Per Share	1.080	1.022	1.000	1.029	0.990	Upgrade
Dividend Growth	5.68%	2.20%	-2.82%	3.94%	10.61%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	39.38%	41.89%	44.88%	35.89%	40.77%	Upgrade
Profit Margin	31.06%	33.44%	36.30%	28.54%	31.82%	Upgrade
Free Cash Flow Margin	26.38%	34.04%	37.61%	49.46%	36.45%	Upgrade
Effective Tax Rate	22.00%	21.32%	21.54%	19.78%	20.57%	Upgrade
EBITDA	661.12	667.61	721.34	485.12	571.45	Upgrade
EBITDA Margin	43.05%	45.71%	49.33%	40.48%	44.11%	Upgrade
Depreciation & Amortization	49.51	46.86	44.87	43.77	41.15	Upgrade
EBIT	611.61	620.76	676.48	441.35	530.31	Upgrade
EBIT Margin	39.83%	42.50%	46.27%	36.82%	40.93%	Upgrade

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).