UMB Financial Corporation
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $982.5M | $897.8M | $782.7M | $848.7M | $825.1M | $778.2M | $731.3M | $671.0M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $294.3M | $226.3M | $146.9M | $179.9M | $199.5M | $189.9M | $173.0M | $162.7M |
| Operating Margin | 30.0% | 25.2% | 18.8% | 21.2% | 24.2% | 24.4% | 23.7% | 24.3% |
| Interest Expense | $58.0M | $27.7M | $18.6M | $13.8M | $15.1M | $19.6M | $26.7M | $35.9M |
| Pretax Income | $236.3M | $198.6M | $128.3M | $166.1M | $184.4M | $170.2M | $146.4M | $126.9M |
| Income Tax Expense | $53.4M | $45.0M | $31.7M | $45.4M | $50.4M | $47.5M | $39.9M | $35.8M |
| Net Income | $247.1M | $158.8M | $116.1M | $120.7M | $134.0M | $122.7M | $106.5M | $91.0M |
| Net Margin | 25.2% | 17.7% | 14.8% | 14.2% | 16.2% | 15.8% | 14.6% | 13.6% |
| EPS (Basic) | $5.02 | $3.25 | $2.46 | $2.69 | $3.25 | $3.07 | $2.66 | $2.27 |
| EPS (Diluted) | $4.96 | $3.22 | $2.44 | $2.65 | $3.20 | $3.04 | $2.64 | $2.26 |
| Shares Outstanding (Basic) | 49.2M | 48.8M | 47.1M | 44.8M | 41.3M | 40.0M | 40.0M | 40.1M |
| Shares Outstanding (Diluted) | 49.8M | 49.3M | 47.6M | 45.4M | 41.8M | 40.4M | 40.3M | 40.3M |
| Dividends Per Share | $1.04 | $0.99 | $0.95 | $0.91 | $0.87 | $0.83 | $0.79 | $0.75 |