U.S. Bancorp
USB · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $43 | $41 | $27 | $24 |
| % Growth | 5.1% | 48.3% | 15.5% | – |
| Cost of Goods Sold | $18 | $15 | $5 | -$0 |
| Gross Profit | $25 | $26 | $22 | $24 |
| % Margin | 58.8% | 63.4% | 81% | 100.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $11 | $10 | $9 | $9 |
| SG&A Expenses | $11 | $11 | $10 | $9 |
| Sales & Mktg Exp. | $1 | $1 | $0 | $0 |
| Other Operating Expenses | $6 | $8 | $5 | $5 |
| Operating Expenses | $17 | $19 | $15 | $14 |
| Operating Income | $8 | $7 | $7 | $10 |
| % Margin | 18.5% | 16.9% | 26.6% | 42.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $8 | $7 | $7 | $10 |
| Tax Expense | $2 | $1 | $1 | $2 |
| Net Income | $6 | $5 | $6 | $8 |
| % 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 | 2 | 2 | 1 | 1 |
| Weighted Avg Shares Out Dil | 2 | 2 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | $32 | $30 | $18 | $13 |
| Interest Expense | $15 | $13 | $3 | $1 |
| Depreciation & Amortization | $1 | $1 | $1 | $0 |
| EBITDA | $9 | $8 | $8 | $11 |
| % Margin | 20.7% | 19.4% | 28.7% | 45% |