KPIs & Operating Metrics(New)

Us Bancorp (USB) EBITDA Margin (2016 - 2026)

Quarterly results put EBITDA Margin at 82.56% for Q1 2026, up 198.0% from a year ago — trailing twelve months through Mar 2026 was 83.99% (down 92.0% YoY), and the annual figure for FY2025 was 83.52%, down 166.0%.

Us Bancorp \De\ has reported EBITDA Margin over the past 18 years, most recently at 82.56% for Q1 2026.

  • EBITDA Margin reached 82.56% in Q1 2026 per USB's latest filing, down from 84.12% in the prior quarter.
  • Across five years, EBITDA Margin topped out at 88.15% in Q3 2024 and bottomed at 39.08% in Q2 2022.
  • Median EBITDA Margin over the past 5 years was 80.59% (2025), compared with a mean of 71.1%.
  • The largest annual shift saw EBITDA Margin crashed -1872bps in 2022 before it skyrocketed 2901bps in 2023.
  • Over 5 years, EBITDA Margin stood at 43.91% in 2022, then skyrocketed by 57bps to 69.11% in 2023, then rose by 20bps to 83.01% in 2024, then increased by 1bps to 84.12% in 2025, then decreased by -2bps to 82.56% in 2026.
  • Business Quant data shows EBITDA Margin for USB at 82.56% in Q1 2026, 84.12% in Q4 2025, and 85.44% in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Bank Of Chile 91,520.55 Bn 91,520.55 Bn - -
2 Bank Bradesco 6,974.45 Bn 6,958.51 Bn - -
3 First Capital 178.68 Bn 178.53 Bn - 515.04%
4 Landmark Bancorp 170.33 Bn 170.30 Bn - 61.45%
5 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - 115.04%
6 NatWest 156.60 Bn -88.97 Bn - -
7 Shinhan Financial 131.59 Bn 130.68 Bn - -
8 Pnc Financial Services 88.50 Bn 88.55 Bn - 82.48%
9 Us Bancorp \De\ 84.80 Bn 85.26 Bn - -
10 Banco Santander (Brasil) 66.97 Bn 66.97 Bn - -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 82.56%
Dec 31, 2025 84.12%
Sep 30, 2025 85.44%
Jun 30, 2025 83.81%
Mar 31, 2025 80.59%
Dec 31, 2024 83.01%
Sep 30, 2024 88.15%
Jun 30, 2024 88.01%
Mar 31, 2024 81.56%
Dec 31, 2023 69.11%
Sep 30, 2023 78.19%
Jun 30, 2023 68.09%
Mar 31, 2023 62.86%
Dec 31, 2022 43.91%
Sep 30, 2022 50.79%
Jun 30, 2022 39.08%
Mar 31, 2022 39.50%
Dec 31, 2021 41.88%
Sep 30, 2021 48.36%
Jun 30, 2021 48.37%
Mar 31, 2021 58.23%
Dec 31, 2020 38.85%
Sep 30, 2020 38.37%
Jun 30, 2020 21.17%
Mar 31, 2020 40.57%
Dec 31, 2019 51.30%
Sep 30, 2019 60.05%
Jun 30, 2019 59.07%
Mar 31, 2019 7.89%
Dec 31, 2018 7.79%
Sep 30, 2018 8.45%
Jun 30, 2018 8.23%
Mar 31, 2018 7.89%
Dec 31, 2017 8.28%
Sep 30, 2017 13.69%
Jun 30, 2017 13.38%
Mar 31, 2017 13.27%
Dec 31, 2016 13.63%
Sep 30, 2016 13.66%
Jun 30, 2016 13.47%