U.S. Bancorp
USB
NYSE
43.94
USD-1.02(-2.27%)
As of today
U.S. Bancorp fundamentals
USB Income Statement
| Period Ending | Dec 31, 1985 | Dec 31, 1986 | Dec 31, 1987 | Dec 31, 1988 | Dec 31, 1989 | Dec 31, 1990 | Dec 31, 1991 | Dec 31, 1992 | Dec 31, 1993 | Dec 31, 1994 | Dec 31, 1995 | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 0 | 0 | 0 | 0 | 636,000,000 | 663,100,000 | 659,200,000 | 2,217,000,000 | 2,231,400,000 | 686,700,000 | 848,500,000 | 2,897,100,000 | 5,613,900,000 | 7,664,000,000 | 8,435,400,000 | 16,955,700,000 | 15,615,800,000 | 14,704,600,000 | 14,571,000,000 | 14,705,000,000 | 16,596,000,000 | 19,215,000,000 | 20,432,000,000 | 19,229,000,000 | 19,490,000,000 | 20,518,000,000 | 21,399,000,000 | 22,202,000,000 | 21,059,000,000 | 21,392,000,000 | 21,195,000,000 | 22,424,000,000 | 23,663,000,000 | 25,775,000,000 | 27,325,000,000 | 25,241,000,000 | 23,714,000,000 | 27,401,000,000 | 40,624,000,000 | 42,712,000,000 | |
| Cost of Revenue | 0 | 0 | 0 | 0 | 371,700,000 | 380,600,000 | 347,300,000 | 869,600,000 | 654,100,000 | 248,000,000 | 357,300,000 | 1,120,700,000 | 2,350,000,000 | 2,725,800,000 | 2,947,000,000 | 6,850,900,000 | 7,124,500,000 | 4,028,600,000 | 3,322,700,000 | 2,744,000,000 | 4,162,000,000 | 6,066,000,000 | 7,239,000,000 | 7,782,000,000 | 8,577,000,000 | 6,935,000,000 | 4,859,000,000 | 4,020,000,000 | 3,021,000,000 | 2,682,000,000 | 2,358,000,000 | 2,792,000,000 | 3,356,000,000 | 4,633,000,000 | 5,946,000,000 | 5,821,000,000 | -180,000,000 | 5,194,000,000 | 14,886,000,000 | 17,615,000,000 | |
| Gross Profit | 0 | 0 | 0 | 0 | 264,300,000 | 282,500,000 | 311,900,000 | 1,347,400,000 | 1,577,300,000 | 438,700,000 | 491,200,000 | 1,776,400,000 | 3,263,900,000 | 4,938,200,000 | 5,488,400,000 | 10,104,800,000 | 8,491,300,000 | 10,676,000,000 | 11,248,300,000 | 11,961,000,000 | 12,434,000,000 | 13,149,000,000 | 13,193,000,000 | 11,447,000,000 | 10,913,000,000 | 13,583,000,000 | 16,540,000,000 | 18,182,000,000 | 18,038,000,000 | 18,710,000,000 | 18,837,000,000 | 19,632,000,000 | 20,307,000,000 | 21,142,000,000 | 21,379,000,000 | 19,420,000,000 | 23,894,000,000 | 22,207,000,000 | 25,738,000,000 | 25,097,000,000 | |
| Gross Profit Margin | 0 | 0 | 0 | 0 | 0.416 | 0.426 | 0.473 | 0.608 | 0.707 | 0.639 | 0.579 | 0.613 | 0.581 | 0.644 | 0.651 | 0.596 | 0.544 | 0.726 | 0.772 | 0.813 | 0.749 | 0.684 | 0.646 | 0.595 | 0.56 | 0.662 | 0.773 | 0.819 | 0.857 | 0.875 | 0.889 | 0.875 | 0.858 | 0.82 | 0.782 | 0.769 | 1.008 | 0.81 | 0.634 | 0.588 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 89,100,000 | 94,800,000 | 104,300,000 | 670,800,000 | 685,700,000 | 125,000,000 | 133,200,000 | 563,200,000 | 1,036,200,000 | 1,433,200,000 | 1,709,300,000 | 2,826,900,000 | 2,322,100,000 | 2,485,000,000 | 2,505,200,000 | 2,641,000,000 | 2,814,000,000 | 2,994,000,000 | 3,134,000,000 | 3,554,000,000 | 3,709,000,000 | 4,473,000,000 | 4,886,000,000 | 5,265,000,000 | 5,511,000,000 | 5,564,000,000 | 5,782,000,000 | 6,220,000,000 | 6,880,000,000 | 7,393,000,000 | 7,611,000,000 | 7,938,000,000 | 8,728,000,000 | 9,157,000,000 | 10,416,000,000 | 10,554,000,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180,300,000 | 194,000,000 | 235,000,000 | 233,000,000 | 260,000,000 | 310,000,000 | 378,000,000 | 360,000,000 | 369,000,000 | 388,000,000 | 357,000,000 | 382,000,000 | 360,000,000 | 435,000,000 | 542,000,000 | 429,000,000 | 426,000,000 | 318,000,000 | 366,000,000 | 456,000,000 | 726,000,000 | 619,000,000 | |
| SG&A Expenses | 0 | 0 | 0 | 0 | 89,100,000 | 94,800,000 | 104,300,000 | 670,800,000 | 685,700,000 | 125,000,000 | 133,200,000 | 563,200,000 | 1,036,200,000 | 1,433,200,000 | 1,709,300,000 | 2,826,900,000 | 2,322,100,000 | 2,485,000,000 | 2,685,500,000 | 2,835,000,000 | 3,049,000,000 | 3,227,000,000 | 3,394,000,000 | 3,864,000,000 | 4,087,000,000 | 4,833,000,000 | 5,255,000,000 | 5,653,000,000 | 5,868,000,000 | 5,946,000,000 | 6,142,000,000 | 6,655,000,000 | 7,422,000,000 | 7,822,000,000 | 8,037,000,000 | 8,256,000,000 | 9,094,000,000 | 9,613,000,000 | 11,142,000,000 | 11,173,000,000 | |
| Other Expenses | 34,100,000 | 40,100,000 | 41,500,000 | 55,400,000 | 95,100,000 | 95,000,000 | 111,700,000 | 443,500,000 | 414,800,000 | 135,300,000 | 153,000,000 | 589,100,000 | 1,068,600,000 | 1,411,100,000 | 1,417,600,000 | 2,890,100,000 | 3,826,900,000 | 3,255,500,000 | 2,911,400,000 | 2,950,000,000 | 2,814,000,000 | 3,059,000,000 | 3,513,000,000 | 3,484,000,000 | 4,194,000,000 | 4,550,000,000 | 4,656,000,000 | 4,803,000,000 | 4,406,000,000 | 4,769,000,000 | 4,665,000,000 | 4,872,000,000 | 5,368,000,000 | 4,642,000,000 | 4,748,000,000 | 5,113,000,000 | 4,634,000,000 | 5,293,000,000 | 7,731,000,000 | 6,015,000,000 | |
| Total Operating Expenses | 34,100,000 | 40,100,000 | 41,500,000 | 55,400,000 | 184,200,000 | 189,800,000 | 216,000,000 | 1,114,300,000 | 1,100,500,000 | 260,300,000 | 286,200,000 | 1,152,300,000 | 2,104,800,000 | 2,844,300,000 | 3,126,900,000 | 5,717,000,000 | 6,149,000,000 | 5,740,500,000 | 5,596,900,000 | 5,785,000,000 | 5,863,000,000 | 6,286,000,000 | 6,907,000,000 | 7,348,000,000 | 8,281,000,000 | 9,383,000,000 | 9,911,000,000 | 10,456,000,000 | 10,274,000,000 | 10,715,000,000 | 10,807,000,000 | 11,527,000,000 | 12,790,000,000 | 12,464,000,000 | 12,785,000,000 | 13,369,000,000 | 13,728,000,000 | 14,906,000,000 | 18,873,000,000 | 17,188,000,000 | |
| Total Costs & Expenses | 34,100,000 | 40,100,000 | 41,500,000 | 55,400,000 | 555,900,000 | 570,400,000 | 563,300,000 | 1,983,900,000 | 1,754,600,000 | 508,300,000 | 643,500,000 | 2,273,000,000 | 4,454,800,000 | 5,570,100,000 | 6,073,900,000 | 12,567,900,000 | 13,273,500,000 | 9,769,100,000 | 8,919,600,000 | 8,529,000,000 | 10,025,000,000 | 12,352,000,000 | 14,146,000,000 | 15,130,000,000 | 16,858,000,000 | 16,318,000,000 | 14,770,000,000 | 14,476,000,000 | 13,295,000,000 | 13,397,000,000 | 13,165,000,000 | 14,319,000,000 | 16,146,000,000 | 17,097,000,000 | 18,731,000,000 | 19,190,000,000 | 13,548,000,000 | 20,100,000,000 | 33,759,000,000 | 34,803,000,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 563,900,000 | 586,800,000 | 576,800,000 | 1,681,300,000 | 1,661,800,000 | 569,700,000 | 710,400,000 | 2,275,700,000 | 4,513,700,000 | 5,407,400,000 | 5,676,700,000 | 12,029,300,000 | 10,946,400,000 | 9,493,900,000 | 9,258,000,000 | 9,186,000,000 | 10,551,000,000 | 12,263,000,000 | 13,136,000,000 | 12,418,000,000 | 11,538,000,000 | 12,158,000,000 | 12,639,000,000 | 12,883,000,000 | 12,285,000,000 | 12,228,000,000 | 12,377,000,000 | 13,134,000,000 | 14,346,000,000 | 16,173,000,000 | 17,494,000,000 | 14,840,000,000 | 13,487,000,000 | 17,945,000,000 | 30,007,000,000 | 31,666,000,000 | |
| Interest Expense | 0 | 0 | 0 | 0 | 336,300,000 | 340,200,000 | 307,400,000 | 686,200,000 | 528,900,000 | 223,600,000 | 332,200,000 | 1,023,400,000 | 2,145,900,000 | 2,346,800,000 | 2,416,000,000 | 6,022,900,000 | 4,595,700,000 | 2,679,600,000 | 2,068,700,000 | 2,075,000,000 | 3,496,000,000 | 5,522,000,000 | 6,447,000,000 | 4,686,000,000 | 3,020,000,000 | 2,579,000,000 | 2,516,000,000 | 2,138,000,000 | 1,681,000,000 | 1,453,000,000 | 1,226,000,000 | 1,468,000,000 | 1,966,000,000 | 3,254,000,000 | 4,442,000,000 | 2,015,000,000 | 993,000,000 | 3,217,000,000 | 12,611,000,000 | 15,377,000,000 | |
| Depreciation & Amortization | 0 | 0 | 0 | 0 | 18,000,000 | 17,900,000 | 19,600,000 | 88,100,000 | 144,500,000 | 30,600,000 | 33,700,000 | 122,600,000 | 214,800,000 | 274,100,000 | 308,100,000 | 654,900,000 | 813,500,000 | 838,300,000 | 957,600,000 | 794,000,000 | 689,000,000 | 588,000,000 | 619,000,000 | 573,000,000 | 607,000,000 | 596,000,000 | 565,000,000 | 561,000,000 | 520,000,000 | 501,000,000 | 481,000,000 | 470,000,000 | 468,000,000 | 467,000,000 | 502,000,000 | 527,000,000 | 497,000,000 | 560,000,000 | 1,018,000,000 | 939,000,000 | |
| EBITDA | 34,100,000 | 40,100,000 | 41,500,000 | 55,400,000 | 98,100,000 | 110,600,000 | 115,500,000 | 321,200,000 | 621,300,000 | 209,000,000 | 238,700,000 | 746,700,000 | 1,373,900,000 | 2,368,000,000 | 2,669,600,000 | 5,042,700,000 | 3,155,800,000 | 5,773,800,000 | 6,609,000,000 | 6,970,000,000 | 7,260,000,000 | 7,451,000,000 | 6,905,000,000 | 4,672,000,000 | 3,239,000,000 | 4,796,000,000 | 7,194,000,000 | 8,287,000,000 | 8,284,000,000 | 8,496,000,000 | 8,511,000,000 | 8,575,000,000 | 7,985,000,000 | 9,145,000,000 | 9,096,000,000 | 6,578,000,000 | 10,663,000,000 | 7,861,000,000 | 7,883,000,000 | 8,848,000,000 | |
| EBITDA Margin | 0 | 0 | 0 | 0 | 0.154 | 0.167 | 0.175 | 0.145 | 0.278 | 0.304 | 0.281 | 0.258 | 0.245 | 0.309 | 0.316 | 0.297 | 0.202 | 0.393 | 0.454 | 0.474 | 0.437 | 0.388 | 0.338 | 0.243 | 0.166 | 0.234 | 0.336 | 0.373 | 0.393 | 0.397 | 0.402 | 0.382 | 0.337 | 0.355 | 0.333 | 0.261 | 0.45 | 0.287 | 0.194 | 0.207 | |
| Operating Income | 34,100,000 | 40,100,000 | 41,500,000 | 55,400,000 | 80,100,000 | 92,700,000 | 95,900,000 | 233,100,000 | 476,800,000 | 178,400,000 | 205,000,000 | 624,100,000 | 1,159,100,000 | 2,093,900,000 | 2,361,500,000 | 4,387,800,000 | 2,342,300,000 | 4,935,500,000 | 5,651,400,000 | 6,176,000,000 | 6,571,000,000 | 6,863,000,000 | 6,286,000,000 | 4,099,000,000 | 2,632,000,000 | 4,200,000,000 | 6,629,000,000 | 7,726,000,000 | 7,764,000,000 | 7,995,000,000 | 8,030,000,000 | 8,105,000,000 | 7,517,000,000 | 8,678,000,000 | 8,594,000,000 | 6,051,000,000 | 10,166,000,000 | 7,301,000,000 | 6,865,000,000 | 7,909,000,000 | |
| Operating Income Margin | 0 | 0 | 0 | 0 | 0.126 | 0.14 | 0.145 | 0.105 | 0.214 | 0.26 | 0.242 | 0.215 | 0.206 | 0.273 | 0.28 | 0.259 | 0.15 | 0.336 | 0.388 | 0.42 | 0.396 | 0.357 | 0.308 | 0.213 | 0.135 | 0.205 | 0.31 | 0.348 | 0.369 | 0.374 | 0.379 | 0.361 | 0.318 | 0.337 | 0.315 | 0.24 | 0.429 | 0.266 | 0.169 | 0.185 | |
| Total Other Income/Expenses (Net) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Income Before Tax | 0 | 0 | 0 | 0 | 80,100,000 | 92,700,000 | 95,900,000 | 233,100,000 | 476,800,000 | 178,400,000 | 205,000,000 | 624,100,000 | 1,159,100,000 | 2,093,900,000 | 2,361,500,000 | 4,387,800,000 | 2,342,300,000 | 4,935,500,000 | 5,651,400,000 | 6,176,000,000 | 6,571,000,000 | 6,863,000,000 | 6,286,000,000 | 4,099,000,000 | 2,632,000,000 | 4,200,000,000 | 6,629,000,000 | 7,726,000,000 | 7,764,000,000 | 7,995,000,000 | 8,030,000,000 | 8,105,000,000 | 7,517,000,000 | 8,678,000,000 | 8,594,000,000 | 6,051,000,000 | 10,166,000,000 | 7,301,000,000 | 6,865,000,000 | 7,909,000,000 | |
| Pre-Tax Income Margin | 0 | 0 | 0 | 0 | 0.126 | 0.14 | 0.145 | 0.105 | 0.214 | 0.26 | 0.242 | 0.215 | 0.206 | 0.273 | 0.28 | 0.259 | 0.15 | 0.336 | 0.388 | 0.42 | 0.396 | 0.357 | 0.308 | 0.213 | 0.135 | 0.205 | 0.31 | 0.348 | 0.369 | 0.374 | 0.379 | 0.361 | 0.318 | 0.337 | 0.315 | 0.24 | 0.429 | 0.266 | 0.169 | 0.185 | |
| Income Tax Expense | -34,100,000 | -40,100,000 | -41,500,000 | -55,400,000 | 22,100,000 | 27,800,000 | 30,100,000 | 78,600,000 | 178,800,000 | 61,800,000 | 68,400,000 | 208,700,000 | 398,400,000 | 766,500,000 | 855,000,000 | 1,512,200,000 | 818,300,000 | 1,707,500,000 | 1,941,300,000 | 2,009,000,000 | 2,082,000,000 | 2,112,000,000 | 1,883,000,000 | 1,087,000,000 | 395,000,000 | 935,000,000 | 1,841,000,000 | 2,236,000,000 | 2,032,000,000 | 2,087,000,000 | 2,097,000,000 | 2,161,000,000 | 1,264,000,000 | 1,554,000,000 | 1,648,000,000 | 1,066,000,000 | 2,181,000,000 | 1,463,000,000 | 1,407,000,000 | 1,580,000,000 | |
| Net Income | 34,100,000 | 40,100,000 | 41,500,000 | 55,400,000 | 58,000,000 | 64,900,000 | 65,800,000 | 311,800,000 | 298,000,000 | 116,600,000 | 136,600,000 | 415,400,000 | 760,700,000 | 1,327,400,000 | 1,506,500,000 | 2,875,600,000 | 1,478,800,000 | 3,168,100,000 | 3,732,600,000 | 4,167,000,000 | 4,489,000,000 | 4,751,000,000 | 4,324,000,000 | 2,946,000,000 | 2,205,000,000 | 3,317,000,000 | 4,872,000,000 | 5,647,000,000 | 5,836,000,000 | 5,851,000,000 | 5,879,000,000 | 5,888,000,000 | 6,218,000,000 | 7,096,000,000 | 6,914,000,000 | 4,959,000,000 | 7,963,000,000 | 5,825,000,000 | 5,429,000,000 | 6,299,000,000 | |
| Net Income Margin | 0 | 0 | 0 | 0 | 0.091 | 0.098 | 0.1 | 0.141 | 0.134 | 0.17 | 0.161 | 0.143 | 0.136 | 0.173 | 0.179 | 0.17 | 0.095 | 0.215 | 0.256 | 0.283 | 0.27 | 0.247 | 0.212 | 0.153 | 0.113 | 0.162 | 0.228 | 0.254 | 0.277 | 0.274 | 0.277 | 0.263 | 0.263 | 0.275 | 0.253 | 0.196 | 0.336 | 0.213 | 0.134 | 0.147 | |
| Earnings Per Share (EPS) | 0.18 | 0.18 | 0.19 | 0.22 | 0.22 | 0.25 | 0.25 | 1.16 | 0.9 | 0.35 | 0.41 | 1.25 | 1.13 | 2.04 | 2.07 | 1.51 | 0.89 | 1.65 | 1.94 | 2.21 | 2.45 | 2.64 | 2.45 | 1.62 | 0.97 | 1.74 | 2.47 | 2.85 | 3.02 | 3.1 | 3.18 | 3.25 | 3.53 | 4.15 | 4.16 | 3.06 | 5.11 | 3.69 | 3.27 | 3.79 | |
| Diluted Earnings Per Share (EPS) | 0.18 | 0.18 | 0.19 | 0.22 | 0.22 | 0.25 | 0.25 | 1.14 | 0.9 | 0.35 | 0.41 | 1.25 | 1.11 | 2.02 | 2.06 | 1.5 | 0.88 | 1.65 | 1.93 | 2.18 | 2.42 | 2.61 | 2.42 | 1.61 | 0.97 | 1.73 | 2.46 | 2.84 | 3 | 3.08 | 3.16 | 3.24 | 3.51 | 4.14 | 4.16 | 3.06 | 5.1 | 3.69 | 3.27 | 3.79 | |
| Weighted Average Shares Outstanding | 189,444,000 | 222,778,000 | 218,421,000 | 255,133,500 | 263,636,000 | 259,600,000 | 263,200,000 | 268,402,000 | 332,177,000 | 332,177,000 | 332,177,000 | 332,177,000 | 672,743,000 | 651,536,000 | 727,778,000 | 1,906,000,000 | 1,927,900,000 | 1,916,000,000 | 1,924,000,000 | 1,887,000,000 | 1,831,000,000 | 1,778,000,000 | 1,735,000,000 | 1,742,000,000 | 1,851,000,000 | 1,912,000,000 | 1,914,000,000 | 1,887,000,000 | 1,839,000,000 | 1,803,000,000 | 1,764,000,000 | 1,718,000,000 | 1,677,000,000 | 1,634,000,000 | 1,581,000,000 | 1,509,000,000 | 1,489,000,000 | 1,489,000,000 | 1,543,000,000 | 1,560,000,000 | |
| Weighted Average Shares Outstanding (Diluted) | 189,444,000 | 222,778,000 | 218,421,000 | 255,133,500 | 263,636,000 | 259,600,000 | 263,200,000 | 273,333,000 | 332,177,000 | 332,177,000 | 332,177,000 | 332,177,000 | 684,865,000 | 657,028,000 | 731,311,000 | 1,918,500,000 | 1,939,500,000 | 1,924,800,000 | 1,936,000,000 | 1,912,900,000 | 1,857,000,000 | 1,804,000,000 | 1,758,000,000 | 1,757,000,000 | 1,859,000,000 | 1,921,000,000 | 1,923,000,000 | 1,896,000,000 | 1,849,000,000 | 1,813,000,000 | 1,772,000,000 | 1,724,000,000 | 1,683,000,000 | 1,638,000,000 | 1,583,000,000 | 1,510,000,000 | 1,490,000,000 | 1,490,000,000 | 1,543,000,000 | 1,561,000,000 |