Commerce Bancshares (CBSH) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Commerce Bancshares (CBSH).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 | Dec 31, 2008 | Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | Sep 30, 2007 | Jun 30, 2007 | Mar 31, 2007 | Dec 31, 2006 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | |
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Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 584M (+7.60%) | 543M (-0.14%) | 544M (+1.16%) | 537M (+4.17%) | 516M (-1.92%) | 526M (-1.71%) | 535M (+1.93%) | 525M (+3.46%) | 507M (-1.51%) | 515M (+1.31%) | 508M (+1.75%) | 500M (+11.99%) | 446M (+3.25%) | 432M (+6.80%) | 405M (+6.86%) | 379M (+7.96%) | 351M (+0.64%) | 348M (-5.20%) | 368M (+0.14%) | 367M (+3.23%) | 356M (-1.81%) | 362M (-1.81%) | 369M (+12.90%) | 327M (-1.55%) | 332M (-10.28%) | 370M (+0.13%) | 369M (+1.05%) | 366M (+4.99%) | 348M (-2.96%) | 359M (+1.71%) | 353M (+1.55%) | 347M (+4.92%) | 331M (-6.20%) | 353M (+14.57%) | 308M (-0.82%) | 311M (+4.65%) | 297M (-2.56%) | 305M (+2.67%) | 297M (+0.28%) | 296M (+1.97%) | 290M (+2.12%) | 284M (+1.47%) | 280M (-2.42%) | 287M (+8.05%) | 266M (-3.38%) | 275M (-0.80%) | 277M (+1.21%) | 274M (+0.41%) | 273M (+0.87%) | 270M (+0.45%) | 269M (+0.28%) | 268M (+4.64%) | 256M (-4.50%) | 269M (+0.46%) | 267M (-3.43%) | 277M (+3.05%) | 269M (-1.61%) | 273M (-1.05%) | 276M (-2.18%) | 282M (+3.79%) | 272M (-6.08%) | 289M (+2.96%) | 281M (-2.38%) | 288M (+3.70%) | 278M (-8.79%) | 304M (+0.49%) | 303M (+2.73%) | 295M (+3.76%) | 284M (+5.48%) | 269M (-12.03%) | 306M (-1.84%) | 312M (-7.72%) | 338M (-0.02%) | 338M (+0.94%) | 335M (+2.64%) | 326M (+3.13%) | 316M (-0.55%) | 318M (+3.68%) | 307M (+5.58%) | 291M (+4.54%) | 278M |
Cost Of Revenue | 108M (+1.10%) | 106M (-7.19%) | 115M (+18.15%) | 97M (-11.54%) | 110M (-5.61%) | 116M (-2.18%) | 119M (+5.58%) | 113M (-1.69%) | 115M (-4.63%) | 120M (-3.37%) | 124M (+17.67%) | 106M (+53.73%) | 69M (+45.50%) | 47M (+49.49%) | 32M (+144.24%) | 13M | -6.86M (+62.17%) | -4.23M (-4.73%) | -4.44M (-89.55%) | -42.50M (+1764.04%) | -2.28M | 560K (-94.54%) | 10M (-88.71%) | 91M (+15.87%) | 78M (+99.87%) | 39M (+0.05%) | 39M (+1.58%) | 39M (+4.72%) | 37M (+12.08%) | 33M (+21.74%) | 27M (+9.27%) | 25M (+5.15%) | 24M (-2.97%) | 24M (+8.32%) | 22M (+3.76%) | 22M (+3.36%) | 21M (+11.50%) | 19M (+21.59%) | 15M (-11.86%) | 17M (-1.91%) | 18M (+8.21%) | 16M (+6.48%) | 15M (+12.87%) | 14M (+21.49%) | 11M (-3.35%) | 12M (-21.02%) | 15M (+0.82%) | 15M (-11.81%) | 17M (+29.41%) | 13M (+10.71%) | 12M (-23.72%) | 15M (+29.85%) | 12M (-32.27%) | 17M (+15.37%) | 15M (+1.56%) | 15M (-19.90%) | 18M (-22.11%) | 24M (+0.04%) | 24M (-7.70%) | 26M (-16.55%) | 31M (-20.23%) | 38M (-7.04%) | 41M (-6.39%) | 44M (-26.04%) | 60M (-16.53%) | 72M (-2.68%) | 73M (-11.17%) | 83M (-4.96%) | 87M (-8.07%) | 95M (+8.23%) | 87M (+7.42%) | 81M (-20.52%) | 102M (-9.62%) | 113M (-0.98%) | 114M (+5.99%) | 108M (+2.91%) | 105M (+2.99%) | 102M (+7.16%) | 95M (+21.23%) | 78M (+13.16%) | 69M |
Costof Goods And Services Sold | 108M (+1.10%) | 106M (-7.19%) | 115M (+18.15%) | 97M (-11.54%) | 110M (-5.61%) | 116M (-2.18%) | 119M (+5.58%) | 113M (-1.69%) | 115M (-4.63%) | 120M (-3.37%) | 124M (+17.67%) | 106M (+53.73%) | 69M (+45.50%) | 47M (+49.49%) | 32M (+144.24%) | 13M | -6.86M (+62.17%) | -4.23M (-4.73%) | -4.44M (-89.55%) | -42.50M (+1764.04%) | -2.28M | 560K (-94.54%) | 10M (-88.71%) | 91M (+15.87%) | 78M (+99.87%) | 39M (+0.05%) | 39M (+1.58%) | 39M (+4.72%) | 37M (+12.08%) | 33M (+21.74%) | 27M (+9.27%) | 25M (+5.15%) | 24M (-2.97%) | 24M (+8.32%) | 22M (+3.76%) | 22M (+3.36%) | 21M (+11.50%) | 19M (+21.59%) | 15M (-11.86%) | 17M (-1.91%) | 18M (+8.21%) | 16M (+6.48%) | 15M (+12.87%) | 14M (+21.49%) | 11M (-3.35%) | 12M (-21.02%) | 15M (+0.82%) | 15M (-11.81%) | 17M (+29.41%) | 13M (+10.71%) | 12M (-23.72%) | 15M (+29.85%) | 12M (-32.27%) | 17M (+15.37%) | 15M (+1.56%) | 15M (-19.90%) | 18M (-22.11%) | 24M (+0.04%) | 24M (-7.70%) | 26M (-16.55%) | 31M (-20.23%) | 38M (-7.04%) | 41M (-6.39%) | 44M (-26.04%) | 60M (-16.53%) | 72M (-2.68%) | 73M (-11.17%) | 83M (-4.96%) | 87M (-8.07%) | 95M (+8.23%) | 87M (+7.42%) | 81M (-20.52%) | 102M (-9.62%) | 113M (-0.98%) | 114M (+5.99%) | 108M (+2.91%) | 105M (+2.99%) | 102M (+7.16%) | 95M (+21.23%) | 78M (+13.16%) | 69M |
Gross Profit | 476M (+9.19%) | 436M (+1.75%) | 429M (-2.58%) | 440M (+8.42%) | 406M (-0.87%) | 410M (-1.58%) | 416M (+0.93%) | 412M (+4.95%) | 393M (-0.56%) | 395M (+2.83%) | 384M (-2.51%) | 394M (+4.40%) | 377M (-1.93%) | 385M (+3.18%) | 373M (+2.00%) | 366M (+2.27%) | 358M (+1.38%) | 353M (-5.20%) | 372M (-9.17%) | 410M (+14.45%) | 358M (-1.03%) | 362M (+0.84%) | 359M (+52.01%) | 236M (-6.93%) | 253M (-23.35%) | 331M (+0.14%) | 330M (+0.98%) | 327M (+5.02%) | 311M (-4.47%) | 326M (+0.05%) | 326M (+0.95%) | 323M (+4.91%) | 308M (-6.44%) | 329M (+15.06%) | 286M (-1.16%) | 289M (+4.74%) | 276M (-3.48%) | 286M (+1.64%) | 281M (+1.04%) | 278M (+2.23%) | 272M (+1.74%) | 268M (+1.18%) | 265M (-3.18%) | 273M (+7.45%) | 254M (-3.38%) | 263M (+0.33%) | 262M (+1.24%) | 259M (+1.20%) | 256M (-0.56%) | 258M (-0.01%) | 258M (+1.71%) | 253M (+3.44%) | 245M (-2.59%) | 251M (-0.42%) | 252M (-3.71%) | 262M (+4.73%) | 250M (+0.33%) | 249M (-1.16%) | 252M (-1.63%) | 256M (+6.38%) | 241M (-3.91%) | 251M (+4.69%) | 240M (-1.67%) | 244M (+11.84%) | 218M (-6.41%) | 233M (+1.51%) | 229M (+8.15%) | 212M (+7.60%) | 197M (+12.83%) | 175M (-20.13%) | 219M (-5.11%) | 231M (-2.15%) | 236M (+4.81%) | 225M (+1.94%) | 221M (+0.98%) | 218M (+3.25%) | 212M (-2.23%) | 216M (+2.12%) | 212M (-0.21%) | 212M (+1.69%) | 209M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 185M (+13.45%) | 163M (+1.41%) | 161M (+3.55%) | 155M (-1.14%) | 157M (-0.11%) | 157M (+0.61%) | 156M (+3.02%) | 151M (-5.22%) | 160M (-11.52%) | 181M (+19.75%) | 151M (+0.81%) | 150M (+0.40%) | 149M (+7.63%) | 138M (+0.78%) | 137M (-3.41%) | 142M (+4.63%) | 136M (+2.50%) | 133M (-0.14%) | 133M (+1.58%) | 131M (+1.33%) | 129M (-0.73%) | 130M (+2.10%) | 127M (+0.43%) | 127M (-19.34%) | 157M (+22.25%) | 129M (+3.80%) | 124M (+3.15%) | 120M (-1.69%) | 122M (-0.15%) | 122M (+2.47%) | 119M (+0.54%) | 119M (-18.32%) | 145M (-2.06%) | 148M (+29.20%) | 115M (+2.17%) | 112M (-2.95%) | 116M (-17.91%) | 141M (+0.65%) | 140M (+2.79%) | 136M (+23.99%) | 110M (+4.54%) | 105M (+1.33%) | 104M (-19.46%) | 129M (+2.21%) | 126M (+23.13%) | 102M (+4.17%) | 98M (+0.63%) | 98M (+0.60%) | 97M (-21.16%) | 123M (+3.00%) | 120M (+1.61%) | 118M (+25.72%) | 94M (+266.68%) | 26M (-72.21%) | 92M (+1.96%) | 90M (-2.10%) | 92M (-19.32%) | 114M (+3.38%) | 110M (+0.14%) | 110M (-3.54%) | 114M (-0.26%) | 115M (+0.72%) | 114M (-2.24%) | 116M (+0.21%) | 116M (+0.95%) | 115M (-0.54%) | 116M (-5.58%) | 123M (+7.56%) | 114M (-35.04%) | 175M (+62.66%) | 108M (+1.23%) | 106M (+1.11%) | 105M (+34.26%) | 78M (+1.45%) | 77M (+1.56%) | 76M (-21.47%) | 97M (+32.53%) | 73M (+1.34%) | 72M (+1.31%) | 71M (-0.67%) | 72M |
Operating Expenses | 291M (+15.07%) | 253M (+3.68%) | 244M (-0.17%) | 244M (+2.54%) | 238M (+1.13%) | 236M (-0.79%) | 238M (+2.32%) | 232M (-5.49%) | 246M (-2.21%) | 251M (+10.19%) | 228M (+0.18%) | 228M (+1.56%) | 224M (+3.40%) | 217M (+1.81%) | 213M (-0.30%) | 214M (+3.82%) | 206M (+1.02%) | 204M (-3.80%) | 212M (+6.81%) | 198M (+2.89%) | 193M (-1.91%) | 196M (+2.86%) | 191M (+1.79%) | 188M (-3.20%) | 194M (-0.75%) | 195M (+2.17%) | 191M (+0.65%) | 190M (-0.86%) | 191M (+1.48%) | 189M (+1.93%) | 185M (+1.76%) | 182M (-0.23%) | 182M (-14.70%) | 214M (+19.23%) | 179M (+1.32%) | 177M (-1.39%) | 179M (-1.04%) | 181M (+0.01%) | 181M (+2.34%) | 177M (-0.21%) | 177M (+1.05%) | 176M (+2.46%) | 171M (+3.59%) | 165M (+0.98%) | 164M (-3.80%) | 170M (+5.24%) | 162M (-0.44%) | 163M (+0.36%) | 162M (+0.40%) | 161M (+3.21%) | 156M (-0.42%) | 157M (+1.24%) | 155M (-1.28%) | 157M (+2.39%) | 153M (-1.89%) | 156M (+3.91%) | 150M (-4.05%) | 157M (+1.44%) | 155M (+0.27%) | 154M (+1.00%) | 153M (-7.07%) | 164M (+4.20%) | 158M (+0.74%) | 156M (+0.48%) | 156M (-3.80%) | 162M (+4.78%) | 154M (-3.45%) | 160M (+4.66%) | 153M (+35.17%) | 113M (-38.68%) | 184M (+25.42%) | 147M (+4.92%) | 140M (-13.95%) | 163M (+17.12%) | 139M (+2.01%) | 136M (-0.05%) | 136M (+2.10%) | 134M (+0.99%) | 132M (+2.12%) | 130M (-0.32%) | 130M |
Depreciation And Amortization | 21M (-7.32%) | 23M (+61.35%) | 14M (+0.50%) | 14M (+1.90%) | 14M (+1.18%) | 14M (-1.09%) | 14M (+1.33%) | 14M (+1.96%) | 13M (+3.27%) | 13M (+3.21%) | 12M (-1.19%) | 13M (+8.90%) | 12M (+0.52%) | 12M (-1.71%) | 12M (-1.01%) | 12M (+0.17%) | 12M (+4.42%) | 11M (+2.54%) | 11M (-1.08%) | 11M (-2.02%) | 11M (+0.62%) | 11M (+1.53%) | 11M (+3.72%) | 11M (+1.51%) | 11M (+1.54%) | 10M (-0.10%) | 10M (+0.97%) | 10M (+3.61%) | 9.97M (+1.12%) | 9.86M (+2.28%) | 9.64M (+0.84%) | 9.56M (-0.62%) | 9.62M (-5.78%) | 10M (+6.02%) | 9.63M (-2.43%) | 9.87M (-1.50%) | 10M (+0.91%) | 9.93M (-3.69%) | 10M (-2.18%) | 11M (+3.84%) | 10M (-5.14%) | 11M (-1.02%) | 11M (+2.08%) | 11M (-0.94%) | 11M (-0.47%) | 11M (+1.99%) | 11M (0.00%) | 11M (+0.19%) | 11M (-2.59%) | 11M (+4.35%) | 10M (-0.48%) | 10M (-0.29%) | 10M (-4.23%) | 11M (+1.49%) | 11M (-1.02%) | 11M (-1.72%) | 11M (-3.84%) | 11M (-0.78%) | 12M (-2.61%) | 12M (-0.08%) | 12M (-1.33%) | 12M (0.00%) | 12M (-2.20%) | 12M (-2.07%) | 13M (-4.70%) | 13M (+2.17%) | 13M (+0.94%) | 13M (+0.95%) | 13M (-0.39%) | 13M (+2.58%) | 12M (-2.67%) | 13M (-1.16%) | 13M (-14.76%) | 15M (+0.73%) | 15M (+0.87%) | 15M (-0.13%) | 15M (-7.52%) | 16M (+5.71%) | 15M (+3.54%) | 15M (0.00%) | 15M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 185M (+1.06%) | 183M (-0.80%) | 185M (-5.81%) | 196M (+17.04%) | 168M (-3.58%) | 174M (-2.62%) | 179M (-0.85%) | 180M (+22.39%) | 147M (+2.32%) | 144M (-7.92%) | 156M (-6.19%) | 166M (+8.53%) | 153M (-8.79%) | 168M (+5.01%) | 160M (+5.22%) | 152M (+0.16%) | 152M (+1.88%) | 149M (-7.04%) | 160M (-24.14%) | 211M (+27.92%) | 165M (+0.02%) | 165M (-1.46%) | 168M (+246.62%) | 48M (-19.05%) | 60M (-55.88%) | 135M (-2.65%) | 139M (+1.44%) | 137M (+14.41%) | 120M (-12.66%) | 137M (-2.43%) | 141M (-0.08%) | 141M (+12.38%) | 125M (+8.89%) | 115M (+8.05%) | 107M (-5.05%) | 112M (+16.13%) | 97M (-7.70%) | 105M (+4.58%) | 100M (-1.24%) | 101M (+6.81%) | 95M (+3.04%) | 92M (-1.17%) | 93M (-13.58%) | 108M (+19.16%) | 90M (-2.60%) | 93M (-7.57%) | 101M (+4.06%) | 97M (+2.64%) | 94M (-2.15%) | 96M (-4.97%) | 101M (+5.19%) | 96M (+7.23%) | 90M (-4.78%) | 94M (-4.76%) | 99M (-6.40%) | 106M (+5.99%) | 100M (+7.75%) | 93M (-5.27%) | 98M (-4.50%) | 102M (+15.66%) | 88M (+2.08%) | 87M (+5.64%) | 82M (-5.98%) | 87M (+40.30%) | 62M (-12.36%) | 71M (-5.24%) | 75M (+43.78%) | 52M (+17.77%) | 44M (-28.20%) | 62M (+79.62%) | 34M (-58.91%) | 83M (-12.52%) | 95M (+54.19%) | 62M (-23.99%) | 81M (-0.76%) | 82M (+9.26%) | 75M (-9.23%) | 83M (+4.00%) | 80M (-3.86%) | 83M (+4.99%) | 79M |
Ebit | 185M (+1.06%) | 183M (-0.80%) | 185M (-5.81%) | 196M (+17.04%) | 168M (-3.58%) | 174M (-2.62%) | 179M (-0.85%) | 180M (+22.39%) | 147M (+2.32%) | 144M (-7.95%) | 156M (-6.16%) | 166M (+8.53%) | 153M (-8.79%) | 168M (+5.01%) | 160M (+5.22%) | 152M (+0.16%) | 152M (+1.88%) | 149M (-7.04%) | 160M (-24.14%) | 211M (+27.92%) | 165M (+0.02%) | 165M (-1.46%) | 168M (+246.62%) | 48M (-19.16%) | 60M (-55.82%) | 135M (-2.65%) | 139M (+1.44%) | 137M (+14.41%) | 120M (-12.66%) | 137M (-2.43%) | 141M (-0.08%) | 141M (+12.38%) | 125M (+8.65%) | 115M (+8.28%) | 107M (-5.05%) | 112M (+16.13%) | 97M (-7.70%) | 105M (+4.66%) | 100M (-1.32%) | 101M (+6.81%) | 95M (+3.04%) | 92M (-1.17%) | 93M (-13.58%) | 108M (+19.16%) | 90M (-2.60%) | 93M (-7.57%) | 101M (+4.06%) | 97M (+2.64%) | 94M (-2.15%) | 96M (-4.97%) | 101M (+5.19%) | 96M (+7.23%) | 90M (-4.78%) | 94M (-4.76%) | 99M (-6.40%) | 106M (+5.99%) | 100M (+7.75%) | 93M (-5.27%) | 98M (-4.50%) | 102M (+15.66%) | 88M (+2.08%) | 87M (+5.64%) | 82M (-5.98%) | 87M (+40.30%) | 62M (-12.36%) | 71M (-5.24%) | 75M (+43.78%) | 52M (+17.77%) | 44M (-28.20%) | 62M (+79.62%) | 34M (-58.91%) | 83M (-12.52%) | 95M (+54.19%) | 62M (-23.99%) | 81M (-0.76%) | 82M (+9.26%) | 75M (-9.23%) | 83M (+4.00%) | 80M (-3.86%) | 83M (+4.99%) | 79M |
EBITDA | 206M (+0.14%) | 206M (+3.59%) | 199M (-5.38%) | 210M (+15.89%) | 181M (-3.24%) | 187M (-2.51%) | 192M (-0.70%) | 194M (+20.71%) | 160M (+2.39%) | 157M (-7.13%) | 169M (-5.81%) | 179M (+8.56%) | 165M (-8.20%) | 180M (+4.55%) | 172M (+4.78%) | 164M (+0.16%) | 164M (+2.06%) | 160M (-6.43%) | 171M (-22.98%) | 223M (+25.99%) | 177M (+0.05%) | 177M (-1.27%) | 179M (+202.50%) | 59M (-16.06%) | 70M (-51.72%) | 146M (-2.47%) | 150M (+1.41%) | 148M (+13.59%) | 130M (-11.74%) | 147M (-2.13%) | 150M (-0.02%) | 150M (+11.45%) | 135M (+7.48%) | 126M (+8.09%) | 116M (-4.84%) | 122M (+14.47%) | 107M (-6.95%) | 115M (+3.88%) | 110M (-1.40%) | 112M (+6.52%) | 105M (+2.19%) | 103M (-1.16%) | 104M (-12.17%) | 118M (+17.03%) | 101M (-2.37%) | 104M (-6.66%) | 111M (+3.65%) | 107M (+2.39%) | 105M (-2.21%) | 107M (-4.09%) | 112M (+4.62%) | 107M (+6.44%) | 100M (-4.71%) | 105M (-4.15%) | 110M (-5.90%) | 117M (+5.21%) | 111M (+6.48%) | 104M (-4.80%) | 109M (-4.30%) | 114M (+13.79%) | 100M (+1.66%) | 99M (+4.92%) | 94M (-5.51%) | 100M (+33.18%) | 75M (-11.16%) | 84M (-4.15%) | 88M (+35.36%) | 65M (+14.01%) | 57M (-23.45%) | 74M (+59.17%) | 47M (-51.47%) | 96M (-11.18%) | 108M (+40.65%) | 77M (-20.14%) | 96M (-0.51%) | 97M (+7.70%) | 90M (-8.94%) | 99M (+4.26%) | 95M (-2.74%) | 97M (+4.20%) | 94M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 397M (+6.13%) | 374M (-0.13%) | 374M (+0.66%) | 372M (+2.00%) | 364M (-1.36%) | 369M (-0.71%) | 372M (+0.73%) | 369M (+2.97%) | 359M (-1.07%) | 363M (+0.40%) | 361M (+3.59%) | 349M (+12.89%) | 309M (+7.85%) | 286M (+9.03%) | 263M (+10.30%) | 238M (+12.45%) | 212M (+0.62%) | 210M (-3.00%) | 217M (+2.77%) | 211M (+0.68%) | 210M (-2.34%) | 215M (-3.76%) | 223M (+4.59%) | 213M (-3.69%) | 221M (-2.29%) | 227M (-2.19%) | 232M (-2.80%) | 238M (+4.63%) | 228M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 97M (+6.85%) | 90M (-4.42%) | 95M (+3.45%) | 91M (-3.96%) | 95M (-7.30%) | 103M (-6.34%) | 110M (+2.44%) | 107M (-2.38%) | 110M (-3.91%) | 114M (+1.39%) | 113M (+13.61%) | 99M (+73.21%) | 57M (+80.31%) | 32M (+94.84%) | 16M (+182.32%) | 5.77M (+92.33%) | 3.00M (+6.38%) | 2.82M (-4.08%) | 2.94M (-6.67%) | 3.15M (-20.25%) | 3.95M (-20.36%) | 4.96M (-30.63%) | 7.15M (-30.38%) | 10M (-49.71%) | 20M (-14.95%) | 24M (-14.95%) | 28M (+5.41%) | 27M (+9.84%) | 24M (+18.29%) | 21M (+21.24%) | 17M (+15.96%) | 15M (+11.91%) | 13M (+13.32%) | 12M (-0.77%) | 12M (+7.97%) | 11M (+11.01%) | 9.72M (+17.11%) | 8.30M (+2.22%) | 8.12M (-1.46%) | 8.24M (-1.32%) | 8.35M (+15.01%) | 7.26M (+2.54%) | 7.08M (+2.31%) | 6.92M (+1.17%) | 6.84M (-2.15%) | 6.99M (-1.55%) | 7.10M (+0.42%) | 7.07M (+2.02%) | 6.93M (-4.81%) | 7.28M (-2.15%) | 7.44M (-4.62%) | 7.80M (-7.14%) | 8.40M (-5.94%) | 8.93M (-4.80%) | 9.38M (-1.47%) | 9.52M (-6.94%) | 10M (-10.81%) | 11M (-6.06%) | 12M (-8.74%) | 13M (-9.90%) | 15M (-11.40%) | 17M (-13.96%) | 19M (-11.25%) | 22M (-13.45%) | 25M (-16.85%) | 31M (-19.97%) | 38M (-8.28%) | 42M (-5.27%) | 44M (-17.77%) | 53M (-7.88%) | 58M (-8.72%) | 63M (-23.07%) | 82M (-16.96%) | 99M (-3.61%) | 103M (+4.11%) | 99M (+2.22%) | 97M (+3.04%) | 94M (+7.32%) | 88M (+20.27%) | 73M (+12.14%) | 65M |
Net Interest Income | 300M (+5.89%) | 283M (+1.32%) | 279M (-0.25%) | 280M (+4.11%) | 269M (+0.92%) | 267M (+1.64%) | 262M (+0.04%) | 262M (+5.32%) | 249M (+0.23%) | 248M (-0.05%) | 249M (-0.40%) | 250M (-0.83%) | 252M (-1.19%) | 255M (+3.36%) | 246M (+6.02%) | 232M (+11.30%) | 209M (+0.54%) | 208M (-2.98%) | 214M (+2.91%) | 208M (+1.08%) | 206M (-1.91%) | 210M (-2.87%) | 216M (+6.35%) | 203M (+0.99%) | 201M (-0.78%) | 203M (-0.42%) | 204M (-3.84%) | 212M (+4.00%) | 203M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Non Operating Income | - | - | - | - | - | - | - | - | - | - | - | 3.39M | -310.00K | 8.90M (+161.00%) | 3.41M (+231.07%) | 1.03M (-85.61%) | 7.16M | -9.71M | 13M (-21.96%) | 17M (+70.56%) | 9.85M (-19.98%) | 12M (-23.82%) | 16M | -4.13M (-68.95%) | -13.30M (+5220.00%) | -250.00K | 4.91M | -110.00K (-88.04%) | -920.00K (-87.10%) | -7.13M | 4.31M | -3.07M | 5.41M (-80.12%) | 27M | -3.04M | 1.65M | -770.00K | 3.65M | -1.96M (+164.86%) | -740.00K (-25.25%) | -990.00K (-33.11%) | -1.48M (+289.47%) | -380.00K | 2.14M (-64.57%) | 6.04M (+65.48%) | 3.65M (+21.67%) | 3.00M | -2.56M | 10M | -1.34M | 650K | -1.57M (-27.31%) | -2.16M | - | - | - | - | - | 2.59M (+32.14%) | 1.96M (+47.37%) | 1.33M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 185M (+1.06%) | 183M (-0.80%) | 185M (-5.81%) | 196M (+17.04%) | 168M (-3.58%) | 174M (-2.62%) | 179M (-0.85%) | 180M (+22.39%) | 147M (+2.32%) | 144M (-7.92%) | 156M (-6.19%) | 166M (+8.53%) | 153M (-8.79%) | 168M (+5.01%) | 160M (+5.22%) | 152M (+0.16%) | 152M (+1.88%) | 149M (-7.04%) | 160M (-24.14%) | 211M (+27.92%) | 165M (+0.02%) | 165M (-1.46%) | 168M (+246.62%) | 48M (-19.05%) | 60M (-55.88%) | 135M (-2.65%) | 139M (+1.44%) | 137M (+14.41%) | 120M (-12.66%) | 137M (-2.43%) | 141M (-0.08%) | 141M (+12.38%) | 125M (+8.89%) | 115M (+8.05%) | 107M (-5.05%) | 112M (+16.13%) | 97M (-7.70%) | 105M (+4.58%) | 100M (-1.24%) | 101M (+6.81%) | 95M (+3.04%) | 92M (-1.17%) | 93M (-13.58%) | 108M (+19.16%) | 90M (-2.60%) | 93M (-7.57%) | 101M (+4.06%) | 97M (+2.64%) | 94M (-2.15%) | 96M (-4.97%) | 101M (+5.19%) | 96M (+7.23%) | 90M (-4.78%) | 94M (-4.76%) | 99M (-6.40%) | 106M (+5.99%) | 100M (+7.75%) | 93M (-5.27%) | 98M (-4.50%) | 102M (+15.66%) | 88M (+2.08%) | 87M (+5.64%) | 82M (-5.98%) | 87M (+40.30%) | 62M (-12.36%) | 71M (-5.24%) | 75M (+43.78%) | 52M (+17.77%) | 44M (-28.20%) | 62M (+79.62%) | 34M (-58.91%) | 83M (-12.52%) | 95M (+54.19%) | 62M (-23.99%) | 81M (-0.76%) | 82M (+9.26%) | 75M (-9.23%) | 83M (+4.00%) | 80M (-3.86%) | 83M (+4.99%) | 79M |
Income Tax Expense | 41M (+0.64%) | 41M (-1.29%) | 41M (-2.95%) | 42M (+14.72%) | 37M (+1.01%) | 37M (-4.31%) | 38M (-0.93%) | 39M (+21.96%) | 32M (-2.04%) | 32M (-3.38%) | 33M (-7.09%) | 36M (+9.69%) | 33M (-4.90%) | 35M (+1.65%) | 34M (+6.00%) | 32M (+0.38%) | 32M (-5.51%) | 34M (-2.60%) | 35M (-23.34%) | 45M (+40.93%) | 32M (-3.02%) | 33M (-3.78%) | 34M (+255.90%) | 9.66M (-5.01%) | 10M (-63.95%) | 28M (-3.06%) | 29M (+0.69%) | 29M (+26.42%) | 23M (-13.87%) | 27M (-0.41%) | 27M (-9.69%) | 30M (+26.87%) | 23M (+15.72%) | 20M (-37.75%) | 32M (-2.74%) | 33M (+33.28%) | 25M (-22.88%) | 32M (+4.40%) | 31M (-1.90%) | 32M (+7.39%) | 29M (+6.18%) | 28M (-1.11%) | 28M (-13.91%) | 32M (+14.12%) | 28M (-2.37%) | 29M (-7.37%) | 31M (+2.57%) | 31M (+2.33%) | 30M (-1.22%) | 30M (-7.33%) | 33M (+8.55%) | 30M (+4.32%) | 29M (+4.71%) | 28M (-14.09%) | 32M (-6.70%) | 34M (+4.71%) | 33M (+11.56%) | 30M (-6.91%) | 32M (-3.03%) | 33M (+18.83%) | 28M (+12.61%) | 24M (-6.07%) | 26M (-5.18%) | 27M (+49.24%) | 18M (-14.47%) | 21M (-8.24%) | 23M (+53.47%) | 15M (+12.29%) | 14M (-23.48%) | 18M (+86.36%) | 9.53M (-64.86%) | 27M (-11.57%) | 31M (+68.61%) | 18M (-28.72%) | 26M (-3.52%) | 26M (+12.17%) | 24M (-8.21%) | 26M (+2.84%) | 25M (-8.80%) | 27M (+5.96%) | 26M |
Net Income From Continuing Operations | 144M (+1.18%) | 143M (-0.65%) | 144M (-6.59%) | 154M (+17.71%) | 131M (-4.82%) | 137M (-2.15%) | 140M (-0.83%) | 141M (+22.51%) | 115M (+3.58%) | 111M (-9.16%) | 123M (-5.95%) | 130M (+8.22%) | 121M (-9.80%) | 134M (+5.91%) | 126M (+5.03%) | 120M (+0.10%) | 120M (+4.05%) | 115M (-8.26%) | 126M (-24.36%) | 166M (+24.78%) | 133M (+0.78%) | 132M (-0.86%) | 133M (+244.31%) | 39M (-21.92%) | 50M (-53.77%) | 107M (-2.54%) | 110M (+1.64%) | 108M (+11.58%) | 97M (-12.37%) | 111M (-2.90%) | 114M (+2.47%) | 111M (+9.07%) | 102M (+7.45%) | 95M (+27.95%) | 74M (-6.03%) | 79M (+10.17%) | 72M (-0.93%) | 72M (+4.66%) | 69M (-0.95%) | 70M (+6.55%) | 66M (+1.69%) | 64M (-1.20%) | 65M (-13.42%) | 75M (+21.46%) | 62M (-2.71%) | 64M (-7.65%) | 69M (+4.73%) | 66M (+2.78%) | 64M (-2.60%) | 66M (-3.81%) | 68M (+3.63%) | 66M (+8.60%) | 61M | - | - | - | - | - | 66M (-5.19%) | 70M (+14.22%) | 61M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 142M (+0.68%) | 141M (-0.61%) | 142M (-7.19%) | 152M (+15.88%) | 132M (-3.32%) | 136M (-1.38%) | 138M (-1.10%) | 140M (+23.87%) | 113M (+3.15%) | 109M (-9.44%) | 121M (-5.63%) | 128M (+6.98%) | 119M (-9.25%) | 132M (+7.17%) | 123M (+6.07%) | 116M (-2.00%) | 118M (+2.82%) | 115M (-6.24%) | 123M (-24.50%) | 162M (+23.94%) | 131M (+0.83%) | 130M (-1.93%) | 132M (+232.29%) | 40M (-23.14%) | 52M (-51.48%) | 107M (-2.16%) | 109M (+1.18%) | 108M (+11.15%) | 97M (-11.41%) | 110M (-2.60%) | 113M (+2.04%) | 110M (+9.26%) | 101M (+7.02%) | 94M (+26.56%) | 75M (-5.57%) | 79M (+10.43%) | 72M (-0.11%) | 72M (+4.42%) | 69M (-1.92%) | 70M (+6.91%) | 65M (+2.61%) | 64M (-1.39%) | 65M (-13.10%) | 74M (+21.77%) | 61M (-2.66%) | 63M (-8.01%) | 68M (+2.50%) | 67M (+3.45%) | 64M (-2.44%) | 66M (-3.37%) | 68M (+3.66%) | 66M (+7.85%) | 61M (-8.64%) | 67M (+1.18%) | 66M (-6.67%) | 71M (+7.49%) | 66M (+6.99%) | 62M (-5.89%) | 65M (-5.33%) | 69M (+14.19%) | 60M (-2.37%) | 62M (+10.79%) | 56M (-6.43%) | 60M (+35.23%) | 44M (-10.98%) | 50M (-3.93%) | 52M (+39.71%) | 37M (+20.42%) | 31M (-29.97%) | 44M (+77.71%) | 25M (-55.93%) | 56M (-12.76%) | 64M (+46.88%) | 44M (-21.84%) | 56M (+0.59%) | 56M (+7.90%) | 52M (-9.68%) | 57M (+4.53%) | 55M (-1.41%) | 55M (+4.51%) | 53M |