Commerce Bancshares, Inc.
CBSH · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,093 | $1,969 | $1,566 | $1,439 |
| % Growth | 6.3% | 25.8% | 8.8% | – |
| Cost of Goods Sold | $462 | $419 | $85 | -$53 |
| Gross Profit | $1,631 | $1,551 | $1,481 | $1,492 |
| % Margin | 77.9% | 78.7% | 94.6% | 103.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $624 | $617 | $565 | $534 |
| SG&A Expenses | $647 | $642 | $588 | $556 |
| Sales & Mktg Exp. | $22 | $25 | $24 | $22 |
| Other Operating Expenses | $305 | $289 | $260 | $250 |
| Operating Expenses | $951 | $931 | $849 | $806 |
| Operating Income | $679 | $620 | $632 | $686 |
| % Margin | 32.5% | 31.5% | 40.4% | 47.7% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $679 | $620 | $632 | $686 |
| Tax Expense | $145 | $135 | $132 | $146 |
| Net Income | $526 | $477 | $488 | $531 |
| % Margin | 25.1% | 24.2% | 31.2% | 36.9% |
| EPS | 3.88 | 3.47 | 3.5 | 3.73 |
| % Growth | 11.8% | -0.9% | -6.2% | – |
| EPS Diluted | 3.87 | 3.47 | 3.49 | 3.72 |
| Weighted Avg Shares Out | 134 | 137 | 138 | 141 |
| Weighted Avg Shares Out Dil | 134 | 137 | 138 | 141 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,470 | $1,381 | $999 | $848 |
| Interest Expense | $429 | $383 | $57 | $13 |
| Depreciation & Amortization | $54 | $50 | $47 | $45 |
| EBITDA | $734 | $669 | $679 | $731 |
| % Margin | 35% | 34% | 43.4% | 50.8% |