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Commerce Bancshares Income Statement 2025-2007 | CBSH
Brief overview of revenue and earnings at Commerce Bancshares
This overview is based on financial performance over the past five years. Revenue at Commerce Bancshares moved from $1.1 billion in 2014 to $1.3 billion in 2019. The total change was +26.1%, with a CAGR of approximately 4.7%. The scale of the core business was largely unchanged.
The net result moved from $262 million to $421 million, or +60.9%. Profit outpaced sales and strengthened the quality of growth.
The market value of the business moved from 4.6 billion dollars to 7.9 billion dollars, or +73.7%. Market value supported the favorable financial trajectory.
Conclusion
The results present an uneven picture without one dominant signal. The constructive conclusion rests on improving net profitability. The overall view is constrained by weak sales momentum. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement Commerce Bancshares
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
- | - | - | - | - | - | 7.91 B | 7.11 B | 6.61 B | 6.33 B | 4.74 B | 4.55 B | 4.92 B | 4.01 B | 4.09 B | - | - | - | - |
Shares |
- | - | - | - | - | - | 121 M | 123 M | 124 M | 124 M | 127 M | 132 M | 135 M | 137 M | 141 M | - | - | - | - |
Historical Prices |
59.4 | 49.9 | 42 | 66 | 71.8 | 69.7 | 53.7 | 54.6 | 47 | 47.3 | 33.4 | 30.4 | 30.5 | 24.2 | 21.9 | 22.3 | 18.3 | 24.4 | 25.2 |
Net Income |
566 M | 526 M | 477 M | 488 M | 531 M | 354 M | 421 M | 434 M | 319 M | 275 M | 264 M | 262 M | 261 M | 269 M | 256 M | 222 M | 169 M | 189 M | - |
Revenue |
- | - | - | - | - | - | 1.35 B | 1.32 B | 1.25 B | 1.15 B | 1.09 B | 1.07 B | 1.03 B | 1.04 B | 1.05 B | - | - | - | - |
Cost of Revenue |
628 M | 608 M | 584 M | 554 M | 525 M | 513 M | 493 M | 468 M | 448 M | 427 M | 401 M | 384 M | 367 M | 361 M | 345 M | 347 M | 346 M | 334 M | - |
Interest Expense |
1.11 B | 1.04 B | 383 M | 56.8 M | 12.9 M | 42.8 M | 103 M | 65.4 M | 43.7 M | 33 M | 28.1 M | 28.1 M | 30.9 M | 38.1 M | 51.9 M | 83.5 M | 154 M | 257 M | - |
EBITDA |
56.5 M | 54.1 M | 49.5 M | 46.9 M | 44.9 M | 43.8 M | - | - | - | - | - | - | - | - | - | 48.9 M | 51.5 M | 50.7 M | - |
Operating Expenses |
- | - | - | - | - | - | 921 M | 846 M | 833 M | 759 M | 733 M | 714 M | 680 M | 684 M | 721 M | - | - | - | - |
General and Administrative Expenses |
- | - | - | - | - | - | 613 M | 586 M | 577 M | 557 M | 520 M | 497 M | 479 M | 467 M | 449 M | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement Commerce Bancshares
| 2026-Q2 | 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | 2010-Q3 | 2010-Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income |
160 M | 142 M | 142 M | 152 M | 132 M | 138 M | 140 M | 113 M | 121 M | 128 M | 119 M | - | 123 M | 116 M | 118 M | - | 123 M | 162 M | 131 M | - | 132 M | 39.9 M | 51.9 M | - | 109 M | 108 M | 97.1 M | - | 113 M | 110 M | 101 M | - | 74.6 M | 79 M | 71.5 M | - | 68.5 M | 69.9 M | 65.4 M | - | 64.6 M | 74.4 M | 61.1 M | - | 68.2 M | 66.5 M | 64.3 M | - | 68.2 M | 65.8 M | 61 M | - | 66 M | 70.7 M | 65.8 M | - | 65.4 M | 69 M | 60.5 M | 55.9 M | 59.7 M |
Cost of Revenue |
180 M | 181 M | 157 M | 155 M | 153 M | 153 M | 149 M | 152 M | 147 M | 145 M | 144 M | - | 137 M | 142 M | 136 M | - | 133 M | 131 M | 129 M | - | 127 M | 127 M | 129 M | - | 124 M | 120 M | 122 M | - | 116 M | 116 M | 116 M | - | 111 M | 109 M | 112 M | - | 107 M | 105 M | 107 M | - | 101 M | 99.7 M | 98.1 M | - | 95.5 M | 94.8 M | 94.3 M | - | 91.4 M | 89.6 M | 90.9 M | - | 89.3 M | 87.5 M | 89.5 M | - | 85.7 M | 84.2 M | 87.4 M | 85.4 M | 87.1 M |
Interest Expense |
315 M | 300 M | 279 M | 280 M | 269 M | 262 M | 107 M | 110 M | 113 M | 99.1 M | 57.2 M | - | 16.3 M | 5.77 M | 3 M | - | 2.94 M | 3.15 M | 3.95 M | - | 7.15 M | 10.3 M | 20.4 M | - | 28.2 M | 26.8 M | 24.4 M | - | 17 M | 14.7 M | 13.1 M | - | 11.7 M | 10.8 M | 9.72 M | - | 8.12 M | 8.24 M | 8.35 M | - | 7.08 M | 6.92 M | 6.84 M | - | 7.1 M | 7.07 M | 6.93 M | - | 7.44 M | 7.8 M | 8.4 M | - | 9.38 M | 9.52 M | 10.2 M | - | 12.2 M | 13.4 M | 14.9 M | 19.5 M | 21.9 M |
EBITDA |
41.8 M | 21 M | 41.8 M | 27.7 M | 13.7 M | 40.5 M | 26.8 M | 13.3 M | 36.7 M | 353 K | 11.6 M | - | 35.4 M | 501 K | 11.8 M | - | 33.6 M | 745 K | 11.4 M | - | 32.5 M | 21.3 M | 10.6 M | - | 30.7 M | 20.3 M | 9.97 M | - | 28.8 M | 19.2 M | 9.62 M | - | 29.5 M | 19.9 M | 10 M | - | 31 M | 20.7 M | 10.1 M | - | 32.1 M | 21.3 M | 10.7 M | - | 31.6 M | 21 M | 10.5 M | - | 31.2 M | 20.8 M | 10.4 M | - | 32.6 M | 21.8 M | 11 M | - | 35.3 M | 23.7 M | 11.9 M | 36.9 M | 24.9 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Commerce Bancshares (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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