UMBF
Income statement / Annual
Last year (2024), UMB Financial Corporation's total revenue was $2.64 B,
an increase of 17.49% from the previous year.
In 2024, UMB Financial Corporation's net income was $441.24 M.
See UMB Financial Corporation,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 |
$2.64 B |
$2.24 B |
$1.58 B |
$1.24 B |
$1.30 B |
$1.22 B |
$1.07 B |
$978.67 M |
$868.78 M |
$744.90 M |
| Cost of Revenue |
$1.23 B
|
$959.82 M
|
$261.62 M
|
$66.00 M
|
$207.76 M
|
$224.84 M
|
$192.27 M
|
$99.00 M
|
$60.21 M
|
$34.11 M
|
| Gross Profit |
$1.41 B
|
$1.28 B
|
$1.32 B
|
$1.18 B
|
$1.09 B
|
$994.88 M
|
$876.90 M
|
$879.67 M
|
$808.57 M
|
$710.79 M
|
| Gross Profit Ratio |
0.53
|
0.57
|
0.83
|
0.95
|
0.84
|
0.82
|
0.82
|
0.9
|
0.93
|
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 |
$593.91 M
|
$553.42 M
|
$524.43 M
|
$504.44 M
|
$521.28 M
|
$491.63 M
|
$447.89 M
|
$446.53 M
|
$422.77 M
|
$397.72 M
|
| Selling & Marketing Expenses |
$28.44 M
|
$25.75 M
|
$25.70 M
|
$18.53 M
|
$14.68 M
|
$26.26 M
|
$24.37 M
|
$21.47 M
|
$21.21 M
|
$22.00 M
|
| Selling, General & Administrative Expenses |
$622.35 M
|
$579.17 M
|
$550.13 M
|
$522.98 M
|
$535.96 M
|
$517.89 M
|
$472.26 M
|
$468.00 M
|
$443.98 M
|
$419.72 M
|
| Other Expenses |
$242.17 M
|
$283.90 M
|
$239.40 M
|
$223.95 M
|
$212.88 M
|
$191.02 M
|
$181.05 M
|
$175.33 M
|
$166.00 M
|
$162.79 M
|
| Operating Expenses |
$864.52 M
|
$863.07 M
|
$789.53 M
|
$746.93 M
|
$748.84 M
|
$708.91 M
|
$653.31 M
|
$643.33 M
|
$609.98 M
|
$582.50 M
|
| Cost And Expenses |
$2.10 B
|
$1.82 B
|
$1.05 B
|
$812.93 M
|
$956.60 M
|
$933.75 M
|
$845.57 M
|
$742.33 M
|
$670.19 M
|
$616.62 M
|
| Interest Income |
$2.17 B
|
$1.84 B
|
$1.14 B
|
$861.52 M
|
$808.49 M
|
$862.89 M
|
$731.96 M
|
$616.91 M
|
$523.03 M
|
$430.68 M
|
| Interest Expense |
$1.17 B
|
$918.59 M
|
$223.72 M
|
$46.00 M
|
$77.26 M
|
$191.99 M
|
$121.52 M
|
$58.00 M
|
$27.71 M
|
$18.61 M
|
| Depreciation & Amortization |
$52.77 M
|
$58.72 M
|
$54.02 M
|
$55.75 M
|
$62.80 M
|
$56.31 M
|
$53.16 M
|
$54.88 M
|
$54.56 M
|
$52.75 M
|
| EBITDA |
$594.04 M |
$480.33 M |
$586.03 M |
$484.81 M |
$401.69 M |
$342.27 M |
$276.71 M |
$291.22 M |
$253.15 M |
$181.04 M |
| EBITDA Ratio |
0.23
|
0.21
|
0.37
|
0.39
|
0.31
|
0.28
|
0.26
|
0.3
|
0.29
|
0.24
|
| Operating Income Ratio |
0.21
|
0.19
|
0.34
|
0.35
|
0.26
|
0.23
|
0.21
|
0.24
|
0.23
|
0.17
|
| 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 |
$541.27 M
|
$421.60 M
|
$532.01 M
|
$429.06 M
|
$338.89 M
|
$285.97 M
|
$223.59 M
|
$236.35 M
|
$198.59 M
|
$128.29 M
|
| Income Before Tax Ratio |
0.21
|
0.19
|
0.34
|
0.35
|
0.26
|
0.23
|
0.21
|
0.24
|
0.23
|
0.17
|
| Income Tax Expense |
$100.03 M
|
$71.58 M
|
$100.33 M
|
$76.04 M
|
$52.39 M
|
$42.37 M
|
$27.33 M
|
$53.37 M
|
$44.96 M
|
$31.73 M
|
| Net Income |
$441.24 M
|
$350.02 M
|
$431.68 M
|
$353.02 M
|
$286.50 M
|
$243.60 M
|
$195.51 M
|
$247.11 M
|
$158.80 M
|
$116.07 M
|
| Net Income Ratio |
0.17
|
0.16
|
0.27
|
0.28
|
0.22
|
0.2
|
0.18
|
0.25
|
0.18
|
0.16
|
| EPS |
9.05 |
7.22 |
8.93 |
7.31 |
5.95 |
4.99 |
3.96 |
5.02 |
3.25 |
2.46 |
| EPS Diluted |
8.99 |
7.18 |
8.86 |
7.24 |
5.93 |
4.96 |
3.93 |
4.96 |
3.22 |
2.44 |
| Weighted Average Shares Out |
$48.75 M
|
$48.50 M
|
$48.34 M
|
$48.27 M
|
$48.14 M
|
$48.78 M
|
$49.34 M
|
$49.22 M
|
$48.83 M
|
$47.13 M
|
| Weighted Average Shares Out Diluted |
$49.06 M
|
$48.76 M
|
$48.75 M
|
$48.74 M
|
$48.34 M
|
$49.09 M
|
$49.77 M
|
$49.84 M
|
$49.28 M
|
$47.58 M
|
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