U.S. Bancorp
USB · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $42,712 | $40,624 | $27,401 | $23,714 |
| % Growth | 5.1% | 48.3% | 15.5% | – |
| Cost of Goods Sold | $17,615 | $14,886 | $5,194 | -$180 |
| Gross Profit | $25,097 | $25,738 | $22,207 | $23,894 |
| % Margin | 58.8% | 63.4% | 81% | 100.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $10,554 | $10,416 | $9,157 | $8,728 |
| SG&A Expenses | $11,173 | $11,142 | $9,613 | $9,094 |
| Sales & Mktg Exp. | $619 | $726 | $456 | $366 |
| Other Operating Expenses | $6,015 | $7,731 | $5,293 | $4,634 |
| Operating Expenses | $17,188 | $18,873 | $14,906 | $13,728 |
| Operating Income | $7,909 | $6,865 | $7,301 | $10,166 |
| % Margin | 18.5% | 16.9% | 26.6% | 42.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $7,909 | $6,865 | $7,301 | $10,166 |
| Tax Expense | $1,580 | $1,407 | $1,463 | $2,181 |
| Net Income | $6,299 | $5,429 | $5,825 | $7,963 |
| % Margin | 14.7% | 13.4% | 21.3% | 33.6% |
| EPS | 3.79 | 3.27 | 3.69 | 5.11 |
| % Growth | 15.9% | -11.4% | -27.8% | – |
| EPS Diluted | 3.79 | 3.27 | 3.69 | 5.1 |
| Weighted Avg Shares Out | 1,560 | 1,543 | 1,489 | 1,489 |
| Weighted Avg Shares Out Dil | 1,561 | 1,543 | 1,490 | 1,490 |
| Supplemental Information | – | – | – | – |
| Interest Income | $31,666 | $30,007 | $17,945 | $13,487 |
| Interest Expense | $15,377 | $12,611 | $3,217 | $993 |
| Depreciation & Amortization | $939 | $1,018 | $560 | $497 |
| EBITDA | $8,848 | $7,883 | $7,861 | $10,663 |
| % Margin | 20.7% | 19.4% | 28.7% | 45% |