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