U.S. Bancorp

USB ·Financial, Banks - Diversified, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $265.59B $229.23B $215.64B $233.79B $182.59B $170.95B $156.63B $78.34B
Products $220.51B $175.07B $173.01B $182.80B $130.64B $118.78B $111.81B $54.48B
Services $45.32B $54.30B $42.58B $50.99B $51.95B $52.17B $44.82B $23.85B
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense
Operating Income $11.93B $9.48B $9.57B $9.43B $9.45B $9.45B $9.86B $9.15B
Operating Margin 4.5% 4.1% 4.4% 4.0% 5.2% 5.5% 6.3% 11.7%
Interest Expense $3.25B $1.97B $1.47B $1.40B $1.45B $1.68B $2.14B $2.52B
Pretax Income $8.68B $7.52B $8.11B $8.03B $8.00B $7.76B $7.73B $6.63B
Income Tax Expense $1.55B $1.26B $2.16B $2.10B $2.09B $2.03B $2.24B $1.84B
Net Income $7.10B $6.22B $5.89B $5.88B $5.85B $5.84B $5.65B $4.87B
Net Margin 2.7% 2.7% 2.7% 2.5% 3.2% 3.4% 3.6% 6.2%
EPS (Basic) $4.15 $3.53 $3.25 $3.18 $3.10 $3.02 $2.85 $2.47
EPS (Diluted) $4.14 $3.51 $3.24 $3.16 $3.08 $3.00 $2.84 $2.46
Shares Outstanding (Basic) 1.63B 1.68B 1.72B 1.76B 1.80B 1.84B 1.89B 1.91B
Shares Outstanding (Diluted) 1.64B 1.68B 1.72B 1.77B 1.81B 1.85B 1.90B 1.92B
Dividends Per Share $1.34 $1.16 $1.07 $1.01 $0.97 $0.89 $0.78 $0.50
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