U.S. Bancorp
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 23.71B | 27.40B | 40.62B | 42.71B | 42.86B | 0.3% | |
| Cost of Revenue | (180.00M) | (5.19B) | (14.89B) | (17.61B) | (15.93B) | -9.6% | |
Gross Profit | 23.89B | 22.21B | 25.74B | 25.10B | 26.93B | 7.3% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (9.09B) | (9.61B) | (11.14B) | (11.17B) | (12.54B) | 12.3% | |
| General & Administrative | (8.73B) | (9.16B) | (10.42B) | (10.55B) | (11.84B) | 12.2% | |
| Selling & Marketing | (366.00M) | (456.00M) | (726.00M) | (619.00M) | (705.00M) | 13.9% | |
| Depreciation & Amortization | (497.00M) | (560.00M) | (1.02B) | (939.00M) | (774.00M) | -17.6% | |
Operating Income (EBIT) | 10.17B | 7.30B | 6.87B | 7.91B | 9.52B | 20.3% | |
| Non-Operating Items | |||||||
| Interest Income | 13.49B | 17.95B | 30.01B | 31.67B | 30.97B | -2.2% | |
| Interest Expense | (993.00M) | (3.22B) | (12.61B) | (15.38B) | (14.32B) | -6.9% | |
| Other Income/Expenses (Net) | — | — | — | — | — | — | |
Income Before Tax | 10.17B | 7.30B | 6.87B | 7.91B | 9.52B | 20.3% | |
| Income Tax Expense | (2.18B) | (1.46B) | (1.41B) | (1.58B) | (1.92B) | 21.6% | |
Net Income | 7.96B | 5.83B | 5.43B | 6.30B | 7.58B | 20.3% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $5 | $4 | $3 | $4 | $5 | 21.9% | |
| Weighted Avg Shares Outstanding | 1.49B | 1.49B | 1.54B | 1.56B | 1.55B | -0.3% | |
| Weighted Avg Shares Outstanding (Diluted) | 1.49B | 1.49B | 1.54B | 1.56B | 1.56B | -0.3% | |
EBITDA | 10.66B | 7.86B | 7.88B | 8.85B | 10.29B | 16.3% |
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