CBSH Income Statement - TTM - Commerce Bancshares, Inc.

Income Statement (TTM)

Commerce Bancshares, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,179	1,210	1,314	1,488	1,501	1,492	1,492	1,447	1,448	1,481	1,498	1,528	1,539	1,551	1,566	1,584	1,616	1,631	1,644	1,672
Change (%)		2.62	8.63	13.22	0.90	-0.59	0.01	-3.05	0.09	2.29	1.17	2.01	0.71	0.74	0.99	1.16	2.02	0.90	0.81	1.72
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	1,179	1,210	1,314	1,488	1,501	1,492	1,492	1,447	1,448	1,481	1,498	1,528	1,539	1,551	1,566	1,584	1,616	1,631	1,644	1,672
Change (%)		2.62	8.63	13.22	0.90	-0.59	0.01	-3.05	0.09	2.29	1.17	2.01	0.71	0.74	0.99	1.16	2.02	0.90	0.81	1.72
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	681	683	684	690	699	704	715	731	739	746	755	761	774	788	807	821	813	818	825	838
Change (%)		0.32	0.07	0.98	1.24	0.74	1.52	2.20	1.16	0.86	1.25	0.75	1.77	1.86	2.38	1.72	-1.02	0.65	0.80	1.67
% of Revenue	57.79	56.49	52.04	46.41	46.57	47.19	47.91	50.51	51.05	50.34	50.38	49.76	50.28	50.84	51.54	51.83	50.29	50.16	50.16	50.13

R&D
Change (%)
% of Revenue

OpEx	767	768	765	776	789	789	813	828	837	802	852	862	846	862	880	876	924	890	887	908
Change (%)		0.19	-0.38	1.39	1.62	-0.01	3.04	1.93	1.11	-4.18	6.22	1.13	-1.81	1.80	2.11	-0.41	5.45	-3.72	-0.34	2.40
% of Revenue	65.07	63.53	58.26	52.17	52.54	52.85	54.45	57.25	57.83	54.17	56.88	56.39	54.98	55.56	56.18	55.31	57.17	54.56	53.93	54.29

Operating Income	412	441	548	712	712	704	680	619	611	679	646	667	693	689	686	708	692	741	757	764
Change (%)		7.16	24.32	29.73	0.12	-1.24	-3.39	-9.01	-1.28	11.17	-4.81	3.16	3.97	-0.56	-0.42	3.17	-2.23	7.07	2.19	0.93
% of Revenue	34.93	36.47	41.74	47.83	47.46	47.15	45.55	42.75	42.17	45.83	43.12	43.61	45.02	44.44	43.82	44.69	42.83	45.44	46.07	45.71

Interest Expense
Change (%)
% of Revenue

Net Income	331	354	433	556	546	531	518	471	472	488	490	502	499	477	470	482	499	526	545	558
Change (%)		6.95	22.35	28.27	-1.78	-2.75	-2.42	-8.98	0.06	3.55	0.27	2.45	-0.44	-4.49	-1.42	2.50	3.61	5.38	3.60	2.37
% of Revenue	28.09	29.27	32.97	37.35	36.36	35.57	34.71	32.58	32.57	32.97	32.68	32.82	32.45	30.76	30.03	30.43	30.90	32.28	33.17	33.38

Source: Capital IQ

Commerce Bancshares, Inc. - Income Statement (TTM)

Income Statement (TTM)

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