KPIs & Operating Metrics(New)

Umb Financial (UMBF) Cost of Revenue (2009 - 2026)

Umb Financial recorded quarterly Cost of Revenue of $5.6 million in Q1 2026, down 18.11% quarter-over-quarter from $6.8 million in Q4 2025, and up 17.12% year-over-year from $4.8 million in Q1 2025.

Umb Financial's Cost of Revenue history runs 18 years deep, the most recent figure standing at $5.6 million for Q1 2026.

  • In Q1 2026, Cost of Revenue rose 17.12% year-over-year to $5.6 million; the TTM figure through Mar 2026 stood at $29.3 million (up 79.57% YoY), while the FY2025 annual figure was $28.5 million, up 92.0% from the prior year.
  • Cost of Revenue came in at $5.6 million for Q1 2026 at Umb Financial, down from $6.8 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $10.5 million in Q3 2025 to a low of $3.1 million in Q3 2022.
  • A 5-year average of $4.7 million and a median of $3.9 million in 2023 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue slumped 42.79% in 2024 and surged 115.66% in 2025, its largest moves.
  • Umb Financial's Cost of Revenue stood at $3.7 million in 2022, then soared by 50.01% to $5.5 million in 2023, then plunged by 42.79% to $3.2 million in 2024, then soared by 115.66% to $6.8 million in 2025, then retreated by 18.11% to $5.6 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $5.6 million, $6.8 million, and $10.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (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 - -
6 Landmark Bancorp 164.67 Bn 164.64 Bn - -
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -
10 Umb Financial 9.98 Bn 1.79 Bn - 5.60 Mn

Historic Data

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DateValue
Mar 31, 2026 5.60 Mn
Mar 31, 2026 5.60 Mn
Dec 31, 2025 6.84 Mn
Dec 31, 2025 6.84 Mn
Sep 30, 2025 10.49 Mn
Sep 30, 2025 10.49 Mn
Jun 30, 2025 6.38 Mn
Jun 30, 2025 6.38 Mn
Mar 31, 2025 4.79 Mn
Mar 31, 2025 4.79 Mn
Dec 31, 2024 3.17 Mn
Dec 31, 2024 3.17 Mn
Sep 30, 2024 4.97 Mn
Sep 30, 2024 4.97 Mn
Jun 30, 2024 3.40 Mn
Jun 30, 2024 3.40 Mn
Mar 31, 2024 3.30 Mn
Mar 31, 2024 3.30 Mn
Dec 31, 2023 5.55 Mn
Dec 31, 2023 5.55 Mn
Sep 30, 2023 3.21 Mn
Sep 30, 2023 3.21 Mn
Jun 30, 2023 4.20 Mn
Jun 30, 2023 4.20 Mn
Mar 31, 2023 3.88 Mn
Mar 31, 2023 3.88 Mn
Dec 31, 2022 3.70 Mn
Dec 31, 2022 3.70 Mn
Sep 30, 2022 3.14 Mn
Sep 30, 2022 3.14 Mn
Jun 30, 2022 3.49 Mn
Jun 30, 2022 3.49 Mn
Mar 31, 2022 3.26 Mn
Mar 31, 2022 3.26 Mn
Dec 31, 2021 4.65 Mn
Dec 31, 2021 4.65 Mn
Sep 30, 2021 3.38 Mn
Sep 30, 2021 3.38 Mn
Jun 30, 2021 3.47 Mn
Jun 30, 2021 3.47 Mn
Mar 31, 2021 3.49 Mn
Mar 31, 2021 3.49 Mn
Dec 31, 2020 4.13 Mn
Dec 31, 2020 4.13 Mn
Sep 30, 2020 3.44 Mn
Sep 30, 2020 3.44 Mn
Jun 30, 2020 3.79 Mn
Jun 30, 2020 3.79 Mn
Mar 31, 2020 4.19 Mn
Mar 31, 2020 4.19 Mn
Dec 31, 2019 6.28 Mn
Dec 31, 2019 6.28 Mn
Sep 30, 2019 4.26 Mn
Sep 30, 2019 4.26 Mn
Jun 30, 2019 4.29 Mn
Jun 30, 2019 4.29 Mn
Mar 31, 2019 3.87 Mn
Mar 31, 2019 3.87 Mn
Dec 31, 2018 3.67 Mn
Dec 31, 2018 3.67 Mn
Sep 30, 2018 4.53 Mn
Sep 30, 2018 4.53 Mn
Jun 30, 2018 4.15 Mn
Jun 30, 2018 4.15 Mn
Mar 31, 2018 3.76 Mn
Mar 31, 2018 3.76 Mn
Dec 31, 2017 4.21 Mn
Dec 31, 2017 4.21 Mn
Sep 30, 2017 4.08 Mn
Sep 30, 2017 4.08 Mn
Jun 30, 2017 4.79 Mn
Jun 30, 2017 4.79 Mn
Mar 31, 2017 4.09 Mn
Mar 31, 2017 4.09 Mn
Dec 31, 2016 4.66 Mn
Dec 31, 2016 4.66 Mn
Sep 30, 2016 4.47 Mn
Sep 30, 2016 4.47 Mn
Jun 30, 2016 4.58 Mn
Jun 30, 2016 4.58 Mn
Mar 31, 2016 4.95 Mn
Mar 31, 2016 4.95 Mn
Dec 31, 2015 3.69 Mn
Dec 31, 2015 3.69 Mn
Sep 30, 2015 5.37 Mn
Sep 30, 2015 5.37 Mn
Jun 30, 2015 4.60 Mn
Jun 30, 2015 4.60 Mn
Mar 31, 2015 4.33 Mn
Mar 31, 2015 4.33 Mn
Dec 31, 2014 5.40 Mn
Dec 31, 2014 5.40 Mn
Sep 30, 2014 4.82 Mn
Sep 30, 2014 4.82 Mn
Jun 30, 2014 5.55 Mn
Jun 30, 2014 5.55 Mn
Mar 31, 2014 4.64 Mn
Mar 31, 2014 4.64 Mn
Dec 31, 2013 5.78 Mn
Dec 31, 2013 5.78 Mn
Sep 30, 2013 4.76 Mn
Sep 30, 2013 4.76 Mn
Jun 30, 2013 5.36 Mn
Jun 30, 2013 5.36 Mn
Mar 31, 2013 4.49 Mn
Mar 31, 2013 4.49 Mn
Dec 31, 2012 5.79 Mn
Dec 31, 2012 5.79 Mn
Sep 30, 2012 5.00 Mn
Sep 30, 2012 5.00 Mn
Jun 30, 2012 5.22 Mn
Jun 30, 2012 5.22 Mn
Mar 31, 2012 5.04 Mn
Mar 31, 2012 5.04 Mn
Dec 31, 2011 5.50 Mn
Dec 31, 2011 5.50 Mn
Sep 30, 2011 5.51 Mn
Sep 30, 2011 5.51 Mn
Jun 30, 2011 5.58 Mn
Jun 30, 2011 5.58 Mn
Mar 31, 2011 5.58 Mn
Mar 31, 2011 5.58 Mn
Dec 31, 2010 4.63 Mn
Dec 31, 2010 4.63 Mn
Sep 30, 2010 4.82 Mn
Sep 30, 2010 4.82 Mn
Jun 30, 2010 4.68 Mn
Jun 30, 2010 4.68 Mn
Mar 31, 2010 4.71 Mn
Mar 31, 2010 4.71 Mn
Dec 31, 2009 4.50 Mn
Dec 31, 2009 4.50 Mn
Sep 30, 2009 4.79 Mn
Sep 30, 2009 4.79 Mn
Jun 30, 2009 5.57 Mn
Jun 30, 2009 5.57 Mn
Mar 31, 2009 5.38 Mn
Mar 31, 2009 5.38 Mn