Comerica Incorporated
CMA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,993,000 | $5,253,000 | $3,740,000 | $3,024,000 |
| % Growth | -4.9% | 40.5% | 23.7% | – |
| Cost of Goods Sold | $1,798,000 | $1,750,000 | $266,000 | -$327,000 |
| Gross Profit | $3,195,000 | $3,503,000 | $3,474,000 | $3,351,000 |
| % Margin | 64% | 66.7% | 92.9% | 110.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,415,000 | $1,377,000 | $1,239,000 | $1,155,000 |
| SG&A Expenses | $1,456,000 | $1,417,000 | $1,277,000 | $1,190,000 |
| Sales & Mktg Exp. | $41,000 | $40,000 | $38,000 | $35,000 |
| Other Operating Expenses | $851,000 | $942,000 | $721,000 | $671,000 |
| Operating Expenses | $2,307,000 | $2,359,000 | $1,998,000 | $1,861,000 |
| Operating Income | $888,000 | $1,144,000 | $1,476,000 | $1,490,000 |
| % Margin | 17.8% | 21.8% | 39.5% | 49.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $888,000 | $1,144,000 | $1,476,000 | $1,490,000 |
| Tax Expense | $190,000 | $263,000 | $325,000 | $322,000 |
| Net Income | $698,000 | $881,000 | $1,151,000 | $1,168,000 |
| % Margin | 14% | 16.8% | 30.8% | 38.6% |
| EPS | 5.06 | 6.47 | 8.56 | 8.44 |
| % Growth | -21.8% | -24.4% | 1.4% | – |
| EPS Diluted | 5.02 | 6.42 | 8.44 | 8.32 |
| Weighted Avg Shares Out | 133,000 | 132,000 | 131,000 | 135,000 |
| Weighted Avg Shares Out Dil | 134,000 | 133,000 | 133,000 | 137,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,939,000 | $4,175,000 | $2,672,000 | $1,901,000 |
| Interest Expense | $1,749,000 | $1,661,000 | $206,000 | $57,000 |
| Depreciation & Amortization | $96,000 | $87,000 | $92,000 | $99,000 |
| EBITDA | $984,000 | $1,231,000 | $1,568,000 | $1,589,000 |
| % Margin | 19.7% | 23.4% | 41.9% | 52.5% |