UMB Financial Corporation (UMBF)
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At close: undefined
122.18
0.09%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 1.33B 221.92M 1.20B 1.22B 1.03B 947.65M 920.67M 905.41M 806.90M 773.10M 748.93M 708.83M 731.30M 670.98M 613.16M 587.83M 521.47M 472.17M 440.16M 406.91M 442.65M 450.24M 461.77M 431.12M 401.76M 379.00M 366.30M 342.90M 343.30M 330.60M 295.60M 243.10M 225.20M 210.50M 200.20M - - - -
Cost of Revenue - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit 1.33B 221.92M 1.20B 1.22B 1.03B 947.65M 920.67M 905.41M 806.90M 773.10M 748.93M 708.83M 731.30M 670.98M 613.16M 587.83M 521.47M 472.17M 440.16M 406.91M 442.65M 450.24M 461.77M 431.12M 401.76M 379.00M 366.30M 342.90M 343.30M 330.60M 295.60M 243.10M 225.20M 210.50M 200.20M - - - -
Operating Income - 750.71M 429.06M 338.89M 285.96M 344.36M 406.02M 276.98M 218.56M 212.79M 229.50M 215.93M 199.87M 190.98M 205.65M 287.38M 286.70M 233.88M 159.94M 92.08M 118.67M 149.00M 236.07M 284.48M 270.38M 263.10M 261.60M 250.10M 235.40M 206.50M 180.90M 178.90M 225.10M 245.30M 235.20M 34.50M 32.30M 31.10M 30.30M
Interest Income 1.84B 1.14B 861.52M 808.49M 862.89M 731.96M 616.91M 523.03M 430.68M 363.87M 348.34M 339.69M 343.65M 346.51M 356.22M 387.97M 414.41M 369.08M 271.91M 220.40M 239.76M 294.48M 384.84M 430.81M 407.18M 409.60M 393.30M 372.10M 357.10M 323.30M 283.20M 253.40M 298.20M 317.80M 303.90M - - - -
Pretax Income 421.60M 532.01M 429.06M 338.89M 285.96M 223.59M 236.35M 207.00M 159.28M 164.82M 183.42M 170.22M 146.36M 126.85M 120.48M 139.83M 104.97M 82.02M 76.32M 51.73M 75.99M 72.55M 90.93M 88.11M 87.05M 76.00M 89.80M 85.50M 77.60M 70.40M 61.20M 55.10M 53.40M 48.40M 48.00M - - - -
Net Income 350.02M 431.68M 353.02M 286.50M 243.60M 195.51M 247.10M 158.80M 116.07M 120.66M 133.97M 122.72M 106.47M 91.00M 89.48M 98.08M 74.21M 59.77M 56.32M 42.84M 58.88M 57.17M 65.23M 65.11M 64.08M 54.20M 61.70M 57.50M 52.20M 47.80M 41.10M 39.40M 39.50M 37.20M 40.10M 34.50M 32.30M 31.10M 30.30M
Selling & General & Admin 579.17M 550.13M 549.86M 535.96M 517.89M 472.26M 468.00M 488.35M 460.91M 413.57M 391.91M 374.95M 363.07M 377.40M 322.22M 227.94M 222.33M 208.81M 203.51M 205.18M 210.44M 218.29M 214.49M 204.94M 183.37M 181.40M 159.30M 146.70M 135.70M 135.70M 119.90M 98.50M 89.20M 86.50M 81.30M - - - -
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 746.73M -251.50M -1.32B -1.42B -1.26B -1.08B -982.65M -166.29M - - - - - - - - - - - - - - -440.18M -351.57M -314.75M -297.30M -264.00M -239.50M -243.60M -259.80M -234.60M -162.70M -89.30M -51.70M -46.30M 34.50M 32.30M 31.10M 30.30M
Operating Expenses 1.33B 25.70M -766.93M -879.34M -741.76M -603.29M -514.65M 22.34M 23.73M 24.15M 22.70M 24.60M 20.15M 18.35M 15.45M 19.43M 15.44M 14.84M 13.31M 15.31M 13.55M 14.84M -225.69M -146.63M -131.38M -115.90M -104.70M -92.80M -107.90M -124.10M -114.70M -64.20M -100.00K 34.80M 35.00M 34.50M 32.30M 31.10M 30.30M
Interest Expense 918.59M 223.72M 46.00M 77.26M 191.99M 121.52M 58.00M 27.71M 18.61M 13.82M 15.07M 19.63M 26.68M 35.89M 53.23M 112.92M 181.73M 151.86M 83.62M 40.35M 42.68M 76.45M 145.14M 196.38M 183.32M 187.10M 171.80M 164.60M 157.80M 136.10M 119.70M 123.80M 171.70M 196.90M 184.70M - - - -
Selling & Marketing Expenses 25.75M 25.70M 18.53M 14.68M 26.26M 24.37M 21.47M 22.34M 23.73M 24.15M 22.70M 24.60M 20.15M 18.35M 15.45M 19.43M 15.44M 14.84M 13.31M 15.31M 13.55M 14.84M 15.79M 20.94M 16.79M 17.40M 17.70M 15.30M 13.10M 15.60M 13.60M 10.60M 8.40M 11.10M 11.10M - - - -
Cost & Expenses 1.33B 25.70M -766.93M -879.34M -741.76M -603.29M -514.65M 22.34M 23.73M 24.15M 22.70M 24.60M 20.15M 18.35M 15.45M 19.43M 15.44M 14.84M 13.31M 15.31M 13.55M 14.84M -225.69M -146.63M -131.38M -115.90M -104.70M -92.80M -107.90M -124.10M -114.70M -64.20M -100.00K 34.80M 35.00M 34.50M 32.30M 31.10M 30.30M
Income Tax 71.58M 100.33M 76.04M 52.39M 42.37M 27.33M 53.37M 48.20M 43.21M 44.16M 49.46M 47.51M 39.89M 35.85M 30.99M 41.76M 30.76M 22.25M 20.00M 8.90M 17.11M 15.38M 25.70M 23.00M 22.98M 21.80M 28.10M 28.00M 25.40M 22.60M 20.10M 15.70M 13.90M 11.20M 10.40M -34.50M -32.30M -31.10M -30.30M
Shares Outstanding (Basic) 48.50M 48.34M 48.27M 48.14M 48.78M 49.33M 49.22M 48.83M 47.13M 44.84M 41.28M 40.03M 40.03M 40.07M 40.32M 40.74M 41.71M 42.59M 86.22M 43.34M 43.61M 44.13M 44.29M 46.90M 45.72M 47.44M 47.95M 48.70M 53.56M 53.80M 54.40M 42.54M 42.59M 42.54M 42.53M 45.07M 42.97M 43.05M 43.08M
Shares Outstanding (Diluted) 48.76M 48.75M 48.74M 48.34M 49.09M 49.77M 49.84M 49.28M 47.58M 45.53M 41.28M 40.03M 40.33M 40.27M 40.67M 41.21M 41.93M 42.59M 86.22M 43.49M 43.61M 44.32M 44.29M 46.90M 45.72M 47.44M 47.95M 48.70M 53.56M 53.80M 54.40M 42.54M 42.59M 42.54M 42.53M 45.07M 42.97M 43.05M 43.08M
EPS (Basic) 7.22 8.93 7.31 5.95 4.99 3.96 5.02 3.25 2.46 2.69 3.25 3.07 2.66 2.27 2.22 2.41 1.78 1.40 0.66 0.99 0.68 1.30 1.48 1.39 0.67 0.45 0.52 0.45 0.35 0.89 0.27 0.30 0.30 0.26 0.27 0.77 0.75 0.72 0.70
EPS (Diluted) 7.18 8.86 7.24 5.93 4.96 3.93 4.96 3.22 2.44 2.65 3.20 3.04 2.64 2.26 2.20 2.38 1.77 1.40 0.65 0.99 0.68 1.29 1.48 1.39 0.67 0.45 0.51 0.45 0.35 0.89 0.27 0.30 0.30 0.26 0.27 0.77 0.75 0.72 0.70
EBITDA - 586.03M 487.57M 401.69M 342.27M 276.71M 291.22M 253.15M 212.04M 211.17M 227.65M 211.07M 189.29M 166.23M 159.90M 179.21M - - 122.17M 112.36M - - - - - - - - - - - - - - - 34.50M 32.30M 31.10M 30.30M
Depreciation & Amortization 58.72M 51.84M 54.36M 62.62M 56.31M 53.16M 52.93M 50.59M 12.09M 12.19M 13.22M 14.78M 16.10M 11.14M 6.17M 3.10M 32.22M 33.72M 45.86M 59.68M 58.02M 41.17M 26.91M 37.64M 1.45M 13.40M 39.20M 23.80M 23.40M 22.30M 56.10M 14.00M 12.50M 13.10M 13.80M - - - -