KPIs & Operating Metrics(New)

Commerce Bancshares (CBSH) EBITDA Margin (2009 - 2026)

Commerce Bancshares' quarterly EBITDA Margin came in at 60.46% in Q1 2026, down 218.0% year-on-year from 51.24% in Q1 2025, and down 2.78% quarter-over-quarter from 62.19% in Q4 2025.

Commerce Bancshares has reported EBITDA Margin for 18 years, with the latest figure at 60.46% in Q1 2026.

  • For the quarter ending Q1 2026, EBITDA Margin fell 218.0% year-over-year to 60.46%; the trailing twelve-month figure through Mar 2026 stood at 63.18% (down 418.0% YoY), and the FY2025 full-year result was 63.78%, down 443.0% from the prior year.
  • EBITDA Margin for Q1 2026 stood at 60.46%, down from 62.19% in the prior quarter.
  • The five-year high for EBITDA Margin was 70.51% in Q2 2024, with the low at 43.75% in Q2 2022.
  • Average EBITDA Margin over 5 years is 61.09%, with a median of 64.59% recorded in 2025.
  • Year-over-year, EBITDA Margin slumped 1940 bps in 2022 and soared 2434 bps in 2023.
  • Tracing CBSH's EBITDA Margin over 5 years: stood at 52.34% in 2022, then gained by 28 bps to 66.89% in 2023, then retreated by 0 bps to 66.77% in 2024, then slipped by 7 bps to 62.19% in 2025, then fell by 3 bps to 60.46% in 2026.
  • The last three EBITDA Margin figures came in at 60.46% (Q1 2026), 62.19% (Q4 2025), and 64.59% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 515.04%
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 61.45%
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - 115.04%
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - 82.48%
10 Commerce Bancshares 7.63 Bn 7.48 Bn - 60.46%

Historic Data

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DateValue
Mar 31, 2026 60.46%
Dec 31, 2025 62.19%
Sep 30, 2025 64.59%
Jun 30, 2025 65.69%
Mar 31, 2025 62.63%
Dec 31, 2024 66.77%
Sep 30, 2024 69.66%
Jun 30, 2024 70.51%
Mar 31, 2024 65.81%
Dec 31, 2023 66.89%
Sep 30, 2023 69.85%
Jun 30, 2023 68.10%
Mar 31, 2023 55.35%
Dec 31, 2022 52.34%
Sep 30, 2022 47.14%
Jun 30, 2022 43.75%
Mar 31, 2022 46.83%
Dec 31, 2021 44.08%
Sep 30, 2021 47.73%
Jun 30, 2021 63.15%
Mar 31, 2021 50.79%
Dec 31, 2020 50.68%
Sep 30, 2020 51.98%
Jun 30, 2020 19.78%
Mar 31, 2020 26.18%
Dec 31, 2019 47.49%
Sep 30, 2019 51.26%
Jun 30, 2019 49.80%
Mar 31, 2019 45.81%
Dec 31, 2018 47.04%
Sep 30, 2018 48.97%
Jun 30, 2018 47.67%
Mar 31, 2018 45.70%
Dec 31, 2017 42.45%
Sep 30, 2017 40.96%
Jun 30, 2017 42.84%
Mar 31, 2017 38.54%
Dec 31, 2016 44.50%
Sep 30, 2016 38.91%
Jun 30, 2016 39.66%
Mar 31, 2016 38.15%
Dec 31, 2015 37.43%
Sep 30, 2015 38.43%
Jun 30, 2015 42.97%
Mar 31, 2015 40.37%
Dec 31, 2014 39.65%
Sep 30, 2014 42.02%
Jun 30, 2014 40.18%
Mar 31, 2014 41.28%
Dec 31, 2013 41.24%
Sep 30, 2013 43.34%
Jun 30, 2013 41.47%
Mar 31, 2013 41.09%
Dec 31, 2012 40.88%
Sep 30, 2012 44.48%
Jun 30, 2012 45.21%
Mar 31, 2012 45.28%
Dec 31, 2011 42.85%
Sep 30, 2011 44.30%
Jun 30, 2011 45.63%
Mar 31, 2011 42.39%
Dec 31, 2010 40.27%
Sep 30, 2010 41.33%
Jun 30, 2010 43.52%
Mar 31, 2010 36.52%
Dec 31, 2009 40.37%
Sep 30, 2009 44.90%
Jun 30, 2009 39.01%