CBSH
Income statement / Annual
Last year (2024), Commerce Bancshares, Inc.'s total revenue was $2.09 B,
an increase of 6.28% from the previous year.
In 2024, Commerce Bancshares, Inc.'s net income was $526.33 M.
See Commerce Bancshares, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$2.09 B |
$1.97 B |
$1.57 B |
$1.43 B |
$1.39 B |
$1.45 B |
$1.39 B |
$1.26 B |
$1.16 B |
$1.12 B |
| Cost of Revenue |
$462.21 M
|
$418.61 M
|
$84.87 M
|
-$53.46 M
|
$179.99 M
|
$153.83 M
|
$108.07 M
|
$88.97 M
|
$69.32 M
|
$56.82 M
|
| Gross Profit |
$1.63 B
|
$1.55 B
|
$1.48 B
|
$1.49 B
|
$1.21 B
|
$1.30 B
|
$1.28 B
|
$1.17 B
|
$1.09 B
|
$1.06 B
|
| Gross Profit Ratio |
0.78
|
0.79
|
0.95
|
1.05
|
0.87
|
0.89
|
0.92
|
0.93
|
0.94
|
0.95
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$624.34 M
|
$617.23 M
|
$564.63 M
|
$534.34 M
|
$512.99 M
|
$606.22 M
|
$574.81 M
|
$566.10 M
|
$544.36 M
|
$519.76 M
|
| Selling & Marketing Expenses |
$22.35 M
|
$24.51 M
|
$23.83 M
|
$21.86 M
|
$19.73 M
|
$21.91 M
|
$20.55 M
|
$16.33 M
|
$16.03 M
|
$16.11 M
|
| Selling, General & Administrative Expenses |
$646.70 M
|
$641.74 M
|
$588.46 M
|
$556.20 M
|
$532.72 M
|
$628.13 M
|
$595.36 M
|
$582.42 M
|
$560.39 M
|
$535.87 M
|
| Other Expenses |
$304.53 M
|
$289.25 M
|
$260.32 M
|
$249.70 M
|
$235.66 M
|
$139.26 M
|
$142.46 M
|
$161.92 M
|
$128.84 M
|
$140.62 M
|
| Operating Expenses |
$951.23 M
|
$930.98 M
|
$848.78 M
|
$805.90 M
|
$768.38 M
|
$767.40 M
|
$737.82 M
|
$744.34 M
|
$689.23 M
|
$676.49 M
|
| Cost And Expenses |
$1.41 B
|
$1.35 B
|
$933.64 M
|
$752.44 M
|
$948.37 M
|
$921.23 M
|
$845.89 M
|
$833.32 M
|
$758.55 M
|
$733.31 M
|
| Interest Income |
$1.47 B
|
$1.38 B
|
$998.98 M
|
$848.29 M
|
$872.65 M
|
$924.69 M
|
$889.20 M
|
$777.41 M
|
$713.05 M
|
$662.42 M
|
| Interest Expense |
$429.31 M
|
$383.16 M
|
$56.79 M
|
$12.87 M
|
$42.80 M
|
$103.39 M
|
$65.38 M
|
$43.73 M
|
$33.00 M
|
$28.10 M
|
| Depreciation & Amortization |
$54.08 M
|
$49.51 M
|
$46.86 M
|
$44.87 M
|
$43.77 M
|
$41.15 M
|
$38.68 M
|
$39.73 M
|
$40.93 M
|
$42.80 M
|
| EBITDA |
$733.57 M |
$669.24 M |
$679.23 M |
$731.17 M |
$484.95 M |
$572.93 M |
$582.84 M |
$470.14 M |
$441.93 M |
$426.37 M |
| EBITDA Ratio |
0.35
|
0.34
|
0.43
|
0.51
|
0.35
|
0.39
|
0.42
|
0.37
|
0.38
|
0.38
|
| Operating Income Ratio |
0.32
|
0.31
|
0.4
|
0.48
|
0.32
|
0.36
|
0.39
|
0.34
|
0.35
|
0.34
|
| Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Income Before Tax |
$679.49 M
|
$619.73 M
|
$632.38 M
|
$686.30 M
|
$441.18 M
|
$531.79 M
|
$544.16 M
|
$430.41 M
|
$401.01 M
|
$383.57 M
|
| Income Before Tax Ratio |
0.32
|
0.31
|
0.4
|
0.48
|
0.32
|
0.37
|
0.39
|
0.34
|
0.35
|
0.34
|
| Income Tax Expense |
$145.09 M
|
$134.55 M
|
$132.36 M
|
$145.71 M
|
$87.29 M
|
$109.07 M
|
$105.95 M
|
$110.51 M
|
$124.15 M
|
$116.59 M
|
| Net Income |
$526.33 M
|
$477.06 M
|
$488.40 M
|
$530.77 M
|
$354.06 M
|
$421.23 M
|
$433.54 M
|
$319.38 M
|
$275.39 M
|
$263.73 M
|
| Net Income Ratio |
0.25
|
0.24
|
0.31
|
0.37
|
0.25
|
0.29
|
0.31
|
0.25
|
0.24
|
0.24
|
| EPS |
3.88 |
3.47 |
3.5 |
3.73 |
2.39 |
2.81 |
2.83 |
2.06 |
1.77 |
1.65 |
| EPS Diluted |
3.87 |
3.47 |
3.49 |
3.72 |
2.39 |
2.81 |
2.82 |
2.05 |
1.77 |
1.65 |
| Weighted Average Shares Out |
$134.52 M
|
$137.61 M
|
$139.50 M
|
$142.23 M
|
$142.89 M
|
$146.55 M
|
$150.11 M
|
$150.60 M
|
$150.22 M
|
$154.36 M
|
| Weighted Average Shares Out Diluted |
$134.40 M
|
$136.58 M
|
$138.43 M
|
$141.16 M
|
$142.89 M
|
$146.55 M
|
$148.96 M
|
$150.60 M
|
$150.22 M
|
$154.36 M
|
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