US BANCORP \DE\ (USB)
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-312013-Dec-31
Fiscal PeriodQ3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014Q4-FY2013
Total Revenue7,329,000,000$7,004,000,000$6,958,000,000$7,009,000,000$6,864,000,000$6,867,000,000$6,715,000,000$6,762,000,000$7,032,000,000$7,175,000,000$7,175,000,000$5,577,000,000$5,829,000,000$5,699,000,000$5,640,000,000$5,469,000,000$5,598,000,000$5,567,000,000$5,448,000,000$5,289,000,000$5,435,000,000$5,388,000,000$5,448,000,000$5,037,000,000$5,211,000,000$5,147,000,000$5,042,000,000$4,906,000,000$5,169,000,000$4,990,000,000$5,188,000,000$4,814,000,000$4,889,000,000$
QoQ%4.64%.66%(.73%)2.11%(.04%)2.26%(.70%)(3.84%)(1.99%).00%(4.32%)2.28%1.05%3.13%(2.30%).56%2.18%3.01%(2.69%).87%(1.10%)8.16%(3.34%)1.24%2.08%2.77%(5.09%)3.59%(3.82%)7.77%(1.53%)(.04%)
YoY%6.77%2.00%3.62%3.65%(2.39%)(4.29%)(6.41%)1.98%4.13%2.37%3.52%3.40%3.00%3.32%.00%5.00%4.30%4.68%8.05%2.67%.81%3.15%(2.81%)1.91%5.73%2.02%4.85%(1.23%)(4.36%)
Cost Of Revenue571,000,000$501,000,000$537,000,000$560,000,000$557,000,000$568,000,000$553,000,000$512,000,000$515,000,000$821,000,000$427,000,000$377,000,000$368,000,000$343,000,000$327,000,000$341,000,000$335,000,000$360,000,000$350,000,000$345,000,000$342,000,000$325,000,000$327,000,000$330,000,000$305,000,000$282,000,000$281,000,000$264,000,000$288,000,000$311,000,000$324,000,000$306,000,000$277,000,000$
Gross Profit6,758,000,000$6,503,000,000$6,421,000,000$6,449,000,000$6,307,000,000$6,299,000,000$6,162,000,000$6,250,000,000$6,517,000,000$6,354,000,000$6,748,000,000$5,200,000,000$5,461,000,000$5,356,000,000$5,313,000,000$5,128,000,000$5,263,000,000$5,207,000,000$5,098,000,000$4,944,000,000$5,093,000,000$5,063,000,000$5,121,000,000$4,707,000,000$4,906,000,000$4,865,000,000$4,761,000,000$4,642,000,000$4,881,000,000$4,679,000,000$4,864,000,000$4,508,000,000$4,612,000,000$
Gross Margin92.21%92.85%92.28%92.01%91.89%91.73%91.77%92.43%92.68%88.56%94.05%93.24%93.69%93.98%94.20%93.77%94.02%93.53%93.58%93.48%93.71%93.97%94.00%93.45%94.15%94.52%94.43%94.62%94.43%93.77%93.76%93.64%94.33%
Operating Expenses4,197,000,000$4,181,000,000$4,232,000,000$4,311,000,000$4,204,000,000$4,214,000,000$4,459,000,000$5,219,000,000$4,530,000,000$4,569,000,000$4,555,000,000$3,087,000,000$3,280,000,000$3,044,000,000$3,085,000,000$3,055,000,000$3,899,000,000$2,998,000,000$2,984,000,000$2,909,000,000$2,855,000,000$2,931,000,000$2,992,000,000$2,749,000,000$2,809,000,000$2,775,000,000$2,682,000,000$2,665,000,000$2,804,000,000$2,614,000,000$2,753,000,000$2,544,000,000$2,682,000,000$
Operating Income
Operating Margin
Interest Income
Interest Expenses3,705,000,000$3,553,000,000$3,424,000,000$3,685,000,000$3,951,000,000$3,962,000,000$3,779,000,000$3,652,000,000$3,518,000,000$3,111,000,000$2,330,000,000$1,092,000,000$1,008,000,000$872,000,000$751,000,000$623,000,000$555,000,000$528,000,000$470,000,000$413,000,000$248,000,000$427,000,000$407,000,000$386,000,000$337,000,000$349,000,000$352,000,000$363,000,000$358,000,000$365,000,000$358,000,000$372,000,000$391,000,000$
Income Before Tax2,532,000,000$2,293,000,000$2,159,000,000$2,108,000,000$2,072,000,000$2,056,000,000$1,673,000,000$1,000,000,000$1,955,000,000$1,751,000,000$2,159,000,000$2,086,000,000$2,153,000,000$2,282,000,000$2,199,000,000$2,044,000,000$1,311,000,000$2,158,000,000$2,063,000,000$1,985,000,000$2,040,000,000$2,082,000,000$2,078,000,000$1,905,000,000$2,045,000,000$2,037,000,000$2,025,000,000$1,923,000,000$2,022,000,000$2,009,000,000$2,056,000,000$1,908,000,000$1,874,000,000$
Tax Expenses524,000,000$472,000,000$443,000,000$438,000,000$350,000,000$445,000,000$347,000,000$139,000,000$431,000,000$382,000,000$455,000,000$378,000,000$291,000,000$460,000,000$441,000,000$362,000,000$(375,000,000$)589,000,000$551,000,000$499,000,000$549,000,000$566,000,000$542,000,000$504,000,000$556,000,000$534,000,000$528,000,000$479,000,000$521,000,000$523,000,000$547,000,000$496,000,000$403,000,000$
Net Income2,008,000,000$1,821,000,000$1,716,000,000$1,670,000,000$1,722,000,000$1,611,000,000$1,326,000,000$861,000,000$1,524,000,000$1,369,000,000$1,704,000,000$1,708,000,000$1,862,000,000$1,822,000,000$1,758,000,000$1,682,000,000$1,686,000,000$1,569,000,000$1,512,000,000$1,486,000,000$1,491,000,000$1,516,000,000$1,536,000,000$1,401,000,000$1,489,000,000$1,503,000,000$1,497,000,000$1,444,000,000$1,501,000,000$1,486,000,000$1,509,000,000$1,412,000,000$1,471,000,000$
Profit Margin27.40%26.00%24.66%23.83%25.09%23.46%19.75%12.73%21.67%19.08%23.75%30.63%31.94%31.97%31.17%30.76%30.12%28.18%27.75%28.10%27.43%28.14%28.19%27.81%28.57%29.20%29.69%29.43%29.04%29.78%29.09%29.33%30.09%
TTM25.50%24.89%24.26%23.05%20.29%19.44%18.35%19.39%31.44%31.47%31.01%30.06%29.21%28.55%27.87%27.85%27.96%27.90%28.18%28.45%28.82%29.22%29.34%29.48%29.33%29.30%29.57%29.43%29.46%29.24%
Earnings to Minority7,000,000$6,000,000$7,000,000$7,000,000$8,000,000$8,000,000$7,000,000$14,000,000$1,000,000$8,000,000$6,000,000$9,000,000$6,000,000$7,000,000$8,000,000$7,000,000$4,000,000$6,000,000$12,000,000$13,000,000$13,000,000$14,000,000$14,000,000$15,000,000$13,000,000$14,000,000$14,000,000$13,000,000$13,000,000$15,000,000$14,000,000$15,000,000$15,000,000$
Earnings to Common Shareholders1,893,000,000$1,733,000,000$1,603,000,000$1,581,000,000$1,601,000,000$1,518,000,000$1,209,000,000$766,000,000$1,412,000,000$1,281,000,000$1,592,000,000$1,613,000,000$1,777,000,000$1,732,000,000$1,678,000,000$1,597,000,000$1,611,000,000$1,485,000,000$1,430,000,000$1,387,000,000$1,391,000,000$1,434,000,000$1,435,000,000$1,329,000,000$1,404,000,000$1,422,000,000$1,417,000,000$1,365,000,000$1,420,000,000$1,405,000,000$1,427,000,000$1,331,000,000$1,389,000,000$
QoQ%9.23%8.11%1.39%(1.25%)5.47%25.56%57.83%(45.75%)10.23%(19.54%)(9.23%)2.60%3.22%5.07%(.87%)8.49%3.85%3.10%(.29%)(3.00%)(.07%)7.98%(5.34%)(1.27%).35%3.81%(3.87%)1.07%(1.54%)7.21%(4.18%)(.79%)
YoY%18.24%14.16%32.59%106.40%13.39%18.50%(24.06%)1.00%10.30%16.63%17.34%15.14%15.82%3.56%(.35%)4.36%(.93%).84%1.27%(2.64%)(1.13%)1.21%(.70%)2.55%2.23%.36%1.57%(1.99%)2.97%
Earnings Per Share, Basic1.22$1.11$1.03$1.01$1.03$0.97$0.78$0.49$0.91$0.84$1.04$1.01$1.10$1.06$1.02$0.97$0.97$0.89$0.85$0.82$0.82$0.84$0.83$0.77$0.80$0.81$0.80$0.77$0.80$0.78$0.79$0.73$0.76$
Earnings Per Share, Diluted1.22$1.11$1.03$1.01$1.03$0.97$0.78$0.49$0.91$0.84$1.04$1.00$1.10$1.06$1.02$0.96$0.97$0.88$0.85$0.82$0.82$0.84$0.83$0.76$0.80$0.81$0.80$0.76$0.79$0.78$0.78$0.73$0.76$
Unlevered FCF Per Share, Basic2.18$1.30$(0.18$)3.06$0.62$1.84$1.71$0.27$2.50$2.16$0.55$0.81$1.64$1.98$0.87$(0.10$)1.11$
Unlevered FCF Per Share, Diluted2.18$1.30$(0.18$)3.05$0.62$1.84$1.71$0.27$2.50$2.16$0.55$0.81$1.64$1.97$0.87$(0.10$)1.11$
Average Shares, Basic1,557,000,0001,559,000,0001,559,000,0001,560,000,0001,561,000,0001,560,000,0001,559,000,0001,559,000,0001,548,000,0001,533,000,0001,532,000,0001,602,000,0001,613,000,0001,629,000,0001,642,000,0001,652,000,0001,658,000,0001,672,000,0001,684,000,0001,694,000,0001,700,000,0001,710,000,0001,725,000,0001,737,000,0001,746,000,0001,758,000,0001,771,000,0001,781,000,0001,785,000,0001,798,000,0001,811,000,0001,818,000,0001,823,000,000
Average Shares, Diluted1,557,000,0001,559,000,0001,560,000,0001,563,000,0001,561,000,0001,561,000,0001,559,000,0001,558,000,0001,549,000,0001,533,000,0001,532,000,0001,605,000,0001,616,000,0001,633,000,0001,646,000,0001,657,000,0001,663,000,0001,678,000,0001,690,000,0001,701,000,0001,706,000,0001,716,000,0001,731,000,0001,743,000,0001,754,000,0001,766,000,0001,779,000,0001,789,000,0001,796,000,0001,807,000,0001,821,000,0001,828,000,0001,833,000,000
EBIT6,237,000,000$5,846,000,000$5,583,000,000$5,793,000,000$6,023,000,000$6,018,000,000$5,452,000,000$4,652,000,000$5,473,000,000$4,862,000,000$4,489,000,000$3,178,000,000$3,161,000,000$3,154,000,000$2,950,000,000$2,667,000,000$1,866,000,000$2,686,000,000$2,533,000,000$2,398,000,000$2,288,000,000$2,509,000,000$2,485,000,000$2,291,000,000$2,382,000,000$2,386,000,000$2,377,000,000$2,286,000,000$2,380,000,000$2,374,000,000$2,414,000,000$2,280,000,000$2,265,000,000$
EBITDA6,237,000,000$5,846,000,000$5,583,000,000$5,793,000,000$6,023,000,000$6,018,000,000$5,452,000,000$4,652,000,000$5,473,000,000$4,862,000,000$4,489,000,000$3,178,000,000$3,161,000,000$3,154,000,000$2,950,000,000$2,667,000,000$1,866,000,000$2,686,000,000$2,533,000,000$2,398,000,000$2,288,000,000$2,509,000,000$2,485,000,000$2,291,000,000$2,382,000,000$2,386,000,000$2,377,000,000$2,286,000,000$2,380,000,000$2,374,000,000$2,414,000,000$2,280,000,000$2,265,000,000$