KPIs & Operating Metrics(New)

Umb Financial (UMBF) EBITDA Margin (2009 - 2026)

Umb Financial recorded quarterly EBITDA Margin of 91.63% in Q1 2026, up 1.67% quarter-over-quarter from 90.12% in Q4 2025, and up 1176.0% year-over-year from 7.18% in Q1 2025.

Umb Financial's EBITDA Margin history runs 18 years deep, the most recent figure standing at 91.63% for Q1 2026.

  • In Q1 2026, EBITDA Margin rose 1176.0% year-over-year to 91.63%; the TTM figure through Mar 2026 stood at 94.04% (down 596.0% YoY), while the FY2025 annual figure was 9.38%, down 149.0% from the prior year.
  • EBITDA Margin came in at 91.63% for Q1 2026 at Umb Financial, up from 90.12% in the prior quarter.
  • In the past five years, EBITDA Margin ranged from a high of 113.75% in Q3 2024 to a low of 46.51% in Q1 2022.
  • A 5-year average of 88.48% and a median of 96.85% in 2025 frame the typical range for EBITDA Margin.
  • Across the five-year window, EBITDA Margin jumped 5488 bps in 2023 and slumped 2824 bps in 2025, its largest moves.
  • Umb Financial's EBITDA Margin stood at 71.35% in 2022, then soared by 37 bps to 98.03% in 2023, then grew by 5 bps to 102.75% in 2024, then decreased by 12 bps to 90.12% in 2025, then rose by 2 bps to 91.63% in 2026.
  • According to Business Quant data, EBITDA Margin over the past three periods registered 91.63%, 90.12%, and 96.85% for Q1 2026, Q4 2025, and Q3 2025 respectively.

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 Umb Financial 9.98 Bn 1.79 Bn - 91.63%

Historic Data

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DateValue
Mar 31, 2026 91.63%
Dec 31, 2025 90.12%
Sep 30, 2025 96.85%
Jun 30, 2025 97.94%
Mar 31, 2025 79.87%
Dec 31, 2024 102.75%
Sep 30, 2024 113.75%
Jun 30, 2024 111.71%
Mar 31, 2024 108.11%
Dec 31, 2023 98.03%
Sep 30, 2023 108.57%
Jun 30, 2023 99.78%
Mar 31, 2023 79.72%
Dec 31, 2022 71.35%
Sep 30, 2022 53.69%
Jun 30, 2022 53.77%
Mar 31, 2022 46.51%
Dec 31, 2021 39.25%
Sep 30, 2021 45.67%
Jun 30, 2021 41.51%
Mar 31, 2021 46.55%
Dec 31, 2020 53.37%
Sep 30, 2020 39.34%
Jun 30, 2020 35.05%
Mar 31, 2020 19.99%
Dec 31, 2019 -1,027.79%
Sep 30, 2019 -510.49%
Jun 30, 2019 -325,078.18%
Mar 31, 2019 -555.01%
Dec 31, 2018 1,279.39%
Sep 30, 2018 -3,769.30%
Jun 30, 2018 -2,698.24%
Mar 31, 2018 -53,325.25%
Dec 31, 2017 -277.81%
Sep 30, 2017 -2,149.35%
Jun 30, 2017 -485.71%
Mar 31, 2017 34.68%
Dec 31, 2016 34.58%
Sep 30, 2016 32.15%
Jun 30, 2016 32.13%
Mar 31, 2016 33.02%
Dec 31, 2015 13.17%
Sep 30, 2015 24.56%
Jun 30, 2015 27.61%
Mar 31, 2015 30.58%
Dec 31, 2014 26.53%
Sep 30, 2014 30.40%
Jun 30, 2014 29.75%
Mar 31, 2014 23.00%
Dec 31, 2013 29.11%
Sep 30, 2013 30.59%
Jun 30, 2013 28.77%
Mar 31, 2013 32.16%
Dec 31, 2012 22.90%
Sep 30, 2012 27.44%
Jun 30, 2012 30.11%
Mar 31, 2012 38.46%
Dec 31, 2011 26.31%
Sep 30, 2011 29.48%
Jun 30, 2011 28.76%
Mar 31, 2011 33.32%
Dec 31, 2010 27.30%
Sep 30, 2010 29.54%
Jun 30, 2010 31.68%
Mar 31, 2010 35.58%
Dec 31, 2009 32.95%
Sep 30, 2009 36.49%
Jun 30, 2009 34.22%
Mar 31, 2009 41.18%