U.S. Bancorp

USB · NYSE
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$42,712,000$40,624,000$27,401,000$23,714,000
% Growth5.1%48.3%15.5%
Cost of Goods Sold$17,615,000$14,886,000$5,194,000-$180,000
Gross Profit$25,097,000$25,738,000$22,207,000$23,894,000
% Margin58.8%63.4%81%100.8%
R&D Expenses$0$0$0$0
G&A Expenses$10,554,000$10,416,000$9,157,000$8,728,000
SG&A Expenses$11,173,000$11,142,000$9,613,000$9,094,000
Sales & Mktg Exp.$619,000$726,000$456,000$366,000
Other Operating Expenses$6,015,000$7,731,000$5,293,000$4,634,000
Operating Expenses$17,188,000$18,873,000$14,906,000$13,728,000
Operating Income$7,909,000$6,865,000$7,301,000$10,166,000
% Margin18.5%16.9%26.6%42.9%
Other Income/Exp. Net$0$0$0$0
Pre-Tax Income$7,909,000$6,865,000$7,301,000$10,166,000
Tax Expense$1,580,000$1,407,000$1,463,000$2,181,000
Net Income$6,299,000$5,429,000$5,825,000$7,963,000
% Margin14.7%13.4%21.3%33.6%
EPS3.793.273.695.11
% Growth15.9%-11.4%-27.8%
EPS Diluted3.793.273.695.1
Weighted Avg Shares Out1,560,0001,543,0001,489,0001,489,000
Weighted Avg Shares Out Dil1,561,0001,543,0001,490,0001,490,000
Supplemental Information
Interest Income$31,666,000$30,007,000$17,945,000$13,487,000
Interest Expense$15,377,000$12,611,000$3,217,000$993,000
Depreciation & Amortization$939,000$1,018,000$560,000$497,000
EBITDA$8,848,000$7,883,000$7,861,000$10,663,000
% Margin20.7%19.4%28.7%45%