← US BANCORP \DE\

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $21.3b $22.1b $22.6b $1.7b $1.7b $1.8b $2.2b $28.1b $27.5b $28.7b
Interest income:
Additional Financial Items
Other Interest and Dividend Income $125.0m $182.0m $272.0m $340.0m $178.0m $143.0m $763.0m $3.1b $3.4b $3.0b
Amortization of Intangible Assets $179.0m $175.0m $161.0m $168.0m $176.0m $159.0m $215.0m $636.0m $569.0m $498.0m
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount — — — — — — — $5.0m — —
Fair Value, Option, Changes in Fair Value, Gain (Loss) $33.0m $84.0m $60.0m $73.0m $362.0m ($145.0m) ($450.0m) — — —
Income (Loss) from Continuing Operations before Income Taxes, Domestic — — — — — — — — — $9.3b
Lease Income — — — $996.0m $952.0m $888.0m $764.0m $738.0m $775.0m $792.0m
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic $27.0m $28.0m $30.0m $29.0m $21.0m $38.0m $28.0m $28.0m $38.0m $47.0m
Loans $10.8b $11.8b $13.1b $14.1b $12.0b $10.7b $13.6b $22.3b $23.0b $22.4b
Loans held for sale $154.0m $144.0m $165.0m $162.0m $216.0m $232.0m $201.0m $147.0m $173.0m $165.0m
Investment securities $2.1b $2.2b $2.6b $2.9b $2.4b $2.4b $3.4b $4.5b $5.1b $5.4b
Other interest income $125.0m $182.0m $272.0m $340.0m $178.0m $143.0m $763.0m $3.1b $3.4b $3.0b
Deposits $622.0m $1.0b $1.9b $2.9b $950.0m $320.0m $1.9b $8.8b $11.7b $10.2b
Short-term borrowings $263.0m $319.0m $378.0m $360.0m $141.0m $70.0m $565.0m $2.0b $1.1b $1.4b
Long-term debt $754.0m $784.0m $1.0b $1.2b $924.0m $603.0m $780.0m $1.9b $2.6b $2.8b
Net interest income $11.5b $12.2b $12.9b $13.1b $12.8b $12.5b $14.7b $17.4b $16.3b $16.6b
Provision for credit losses $1.3b $1.4b $1.4b $1.5b $3.8b ($1.2b) $2.0b $2.3b $2.2b $2.2b
Net interest income after provision for credit losses $10.2b $10.9b $11.5b $11.5b $9.0b $13.7b $12.8b $15.1b $14.1b $14.5b
Card revenue $1.2b $1.3b $1.4b $1.4b $1.3b $1.5b $1.5b $1.6b $1.7b $1.7b
Corporate payment products revenue $712.0m $753.0m $644.0m $664.0m $497.0m $575.0m $698.0m $759.0m $773.0m $765.0m
Merchant processing services $1.6b $1.6b $1.5b $1.6b $1.3b $1.4b $1.6b $1.7b $1.7b $1.8b
Trust and investment management fees $1.4b $1.5b $1.6b $1.7b $1.7b $1.8b $2.2b $2.5b $2.7b $2.9b
Service charges — — — — $1.2b $1.3b $1.3b $1.3b $1.3b $1.3b
Capital markets revenue — — — — — — — $1.4b $1.5b $1.6b
Mortgage banking revenue $979.0m $834.0m $720.0m $874.0m $2.1b $1.4b $527.0m $540.0m $627.0m $645.0m
Investment products fees $158.0m $163.0m $188.0m $186.0m $192.0m $239.0m $235.0m $279.0m $330.0m $375.0m
Securities gains (losses), net — $57.0m $30.0m $73.0m $177.0m $103.0m $20.0m ($145.0m) ($154.0m) ($61.0m)
Other $2.0b $2.6b $1.7b $1.6b $1.8b $1.2b $1.4b $2.2b $1.5b $1.4b
Compensation and employee benefits — — — — $7.9b $8.7b $9.2b $10.4b $10.6b $10.3b
Net occupancy and equipment $988.0m $1.0b $1.1b $1.1b $1.1b $1.0b $1.1b $1.3b $1.2b $1.2b
Professional services $502.0m $419.0m $407.0m $454.0m $430.0m $492.0m $529.0m $560.0m $491.0m $468.0m
Marketing and business development $435.0m $542.0m $429.0m $426.0m $318.0m $366.0m $456.0m $726.0m $619.0m $705.0m
Technology and communications $955.0m $977.0m $978.0m $1.1b $1.3b $1.5b $1.7b $2.0b $2.1b $2.2b
Other intangibles $179.0m $175.0m $161.0m $168.0m $176.0m $159.0m $215.0m $636.0m $569.0m $498.0m
Merger and integration charges — — — — $0 $0 $329.0m $1.0b $155.0m $0
Applicable income taxes $2.2b $1.3b $1.6b $1.6b $1.1b $2.2b $1.5b $1.4b $1.6b $1.9b
Net (income) loss attributable to noncontrolling interests ($56.0m) ($35.0m) ($28.0m) ($32.0m) ($26.0m) ($22.0m) ($13.0m) ($29.0m) ($30.0m) ($26.0m)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $8.1b $7.5b $8.7b $8.6b $6.1b $10.2b $7.3b $6.9b $7.9b $9.5b
Total interest income $13.2b $14.4b $16.2b $17.5b $14.8b $13.5b $17.9b $30.0b $31.7b $31.0b
Total noninterest income $9.6b $9.6b $9.6b $9.8b $10.4b $10.2b $9.5b $10.6b $11.0b $11.9b
Income before income taxes $8.1b $7.5b $8.7b $8.6b $6.1b $10.2b $7.3b $6.9b $7.9b $9.5b
Net Income (Loss) Attributable to Parent $5.9b $6.2b $7.1b $6.9b $5.0b $8.0b $5.8b $5.4b $6.3b $7.6b
Net Income (Loss) Available to Common Stockholders, Basic $5.6b $5.9b $6.8b $6.6b $4.6b $7.6b $5.5b $5.1b $5.9b $7.2b
Net Income (Loss) Attributable to Noncontrolling Interest $56.0m $35.0m $28.0m $32.0m $26.0m $22.0m $13.0m $29.0m $30.0m $26.0m
Earnings Per Share, Basic $3.25 $3.53 $4.15 $4.16 $3.06 $5.11 $3.69 $3.27 $3.79 $4.62
Earnings Per Share, Diluted $3.24 $3.51 $4.14 $4.16 $3.06 $5.10 $3.69 $3.27 $3.79 $4.62
Common Stock, Dividends, Per Share, Declared $1.07 $1.16 $1.34 $1.58 $1.68 $1.76 $1.88 $1.93 $1.98 $2.04
Weighted Average Number of Shares Outstanding, Basic 1.7b 1.7b 1.6b 1.6b 1.5b 1.5b 1.5b 1.5b 1.6b 1.6b
Average common shares outstanding (in shares) 1.7b 1.7b 1.6b 1.6b 1.5b 1.5b 1.5b 1.5b 1.6b 1.6b
Average diluted common shares outstanding (in shares) 1.7b 1.7b 1.6b 1.6b 1.5b 1.5b 1.5b 1.5b 1.6b 1.6b
Weighted Average Number of Shares Outstanding, Diluted 1.7b 1.7b 1.6b 1.6b 1.5b 1.5b 1.5b 1.5b 1.6b 1.6b
Noninterest expense:
Marketing and Advertising Expense $435.0m $542.0m $429.0m $426.0m $318.0m $366.0m $456.0m $726.0m $619.0m $705.0m
Interest Expense $1.6b $2.1b $3.3b $4.4b $2.0b $993.0m $3.2b $12.6b $15.4b $14.3b
Current Income Tax Expense (Benefit) — — — — — — — — — $1.6b
Interest Income (Expense), Net $11.5b $12.2b $12.9b $13.1b $12.8b $12.5b $14.7b $17.4b $16.3b $16.6b
Total interest expense $1.6b $2.1b $3.3b $4.4b $2.0b $993.0m $3.2b $12.6b $15.4b $14.3b
Total noninterest expense $11.7b $12.9b $12.5b $12.8b $13.4b $13.7b $14.9b $18.9b $17.2b $16.8b
Income Tax Expense (Benefit) $2.2b $1.3b $1.6b $1.6b $1.1b $2.2b $1.5b $1.4b $1.6b $1.9b

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.