StockWatch
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COMMERCE BANCSHARES INC /MO/

Ticker: 22356

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
62.69207.04351.38495.72Q2 FY2023Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025

Margin Trend

percentage
OPM %NPM %
25.9832.7439.4946.25Q2 FY2023Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025
PeriodQ3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024Q3 FY2023Q2 FY2023
INCOME
Revenue440.97-1.1%445.76+4.1%428.05+1.6%421.38+1.7%414.49+4.2%397.85+1.6%391.50-1.4%397.14
Total Income440.97-1.1%445.76+4.1%428.05+1.6%421.38+1.7%414.49+4.2%397.85+1.6%391.50-1.4%397.14
EXPENSES
Expenditure264.08+5.6%250.03-1.1%252.86+3.2%245.12+3.7%236.34-6.8%253.53+6.8%237.46+1.8%233.36
Tax41.15-2.9%42.40+14.7%36.96-3.4%38.25-0.9%38.60+22.0%31.65-5.4%33.44-7.1%35.99
PROFIT
PBT184.77-5.8%196.16+17.0%167.60-6.1%178.51-0.8%180.04+22.4%147.10-5.8%156.14-6.2%166.45
Net Profit141.52-7.2%152.48+15.9%131.59-4.7%138.01-1.1%139.55+23.9%112.66-6.6%120.60-5.6%127.79
KEY METRICS
OPM %40.11%-3.79pp43.91%+2.98pp40.93%
NPM %32.09%-2.11pp34.21%+3.46pp30.74%-2.01pp32.75%-0.92pp33.67%+5.35pp28.32%-2.49pp30.80%-1.37pp32.18%
EPS1.06-7.0%1.14+16.3%0.98-8.4%1.07+0.0%1.07+23.0%0.87-9.4%0.96-6.8%1.03