Commerce Bancshares Operating Expenses Growth & History (CBSH)
Commerce Bancshares's operating expenses was $979.8M for fiscal 2025.
View full Commerce Bancshares company overviewCommerce Bancshares annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $979.8M | $28.6M | +3.01% |
| 2024 | 2024-12-31 | $951.2M | $20.2M | +2.17% |
| 2023 | 2023-12-31 | $931.0M | $82.2M | +9.69% |
| 2022 | 2022-12-31 | $848.8M | $42.9M | +5.32% |
| 2021 | 2021-12-31 | $805.9M | $37.5M | +4.88% |
| 2020 | 2020-12-31 | $768.4M | $980,000 | +0.13% |
| 2019 | 2019-12-31 | $767.4M | $29.6M | +4.01% |
| 2018 | 2018-12-31 | $737.8M | −$6.5M | −0.88% |
| 2017 | 2017-12-31 | $744.3M | $55.1M | +8.00% |
| 2016 | 2016-12-31 | $689.2M | $12.7M | +1.88% |
| 2015 | 2015-12-31 | $676.5M | $19.6M | +2.99% |
| 2014 | 2014-12-31 | $656.9M | $28.2M | +4.49% |
| 2013 | 2013-12-31 | $628.7M | $10.2M | +1.65% |
| 2012 | 2012-12-31 | $618.5M | $1.2M | +0.20% |
| 2011 | 2011-12-31 | $617.2M | −$13.9M | −2.20% |
| 2010 | 2010-12-31 | $631.1M | $9.4M | +1.51% |
| 2009 | 2009-12-31 | $621.7M | $6.4M | +1.03% |
| 2008 | 2008-12-31 | $615.4M | — | — |
Commerce Bancshares quarterly operating expenses
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $297.1M | $52.6M | +21.53% |
| Q1 2026 | 2026-03-31 | $291.1M | $52.8M | +22.13% |
| Q4 2025 | 2025-12-31 | $253.0M | $17.3M | +7.33% |
| Q3 2025 | 2025-09-30 | $244.0M | $6.4M | +2.70% |
| Q2 2025 | 2025-06-30 | $244.4M | $12.2M | +5.26% |
| Q1 2025 | 2025-03-31 | $238.4M | −$7.3M | −2.98% |
| Q4 2024 | 2024-12-31 | $235.7M | −$15.5M | −6.18% |
| Q3 2024 | 2024-09-30 | $237.6M | $9.6M | +4.21% |
| Q2 2024 | 2024-06-30 | $232.2M | $4.6M | +2.02% |
| Q1 2024 | 2024-03-31 | $245.7M | $21.6M | +9.63% |
| Q4 2023 | 2023-12-31 | $251.3M | $34.5M | +15.92% |
| Q3 2023 | 2023-09-30 | $228.0M | $15.1M | +7.11% |
| Q2 2023 | 2023-06-30 | $227.6M | $14.1M | +6.61% |
| Q1 2023 | 2023-03-31 | $224.1M | $18.5M | +8.98% |
| Q4 2022 | 2022-12-31 | $216.7M | $13.2M | +6.46% |
| Q3 2022 | 2022-09-30 | $212.9M | $1.3M | +0.60% |
| Q2 2022 | 2022-06-30 | $213.5M | $15.4M | +7.76% |
| Q1 2022 | 2022-03-31 | $205.6M | $13.1M | +6.79% |
| Q4 2021 | 2021-12-31 | $203.6M | $7.3M | +3.70% |
| Q3 2021 | 2021-09-30 | $211.6M | $20.8M | +10.88% |
| Q2 2021 | 2021-06-30 | $198.1M | $10.6M | +5.66% |
| Q1 2021 | 2021-03-31 | $192.6M | −$1.1M | −0.58% |
| Q4 2020 | 2020-12-31 | $196.3M | $1.1M | +0.58% |
| Q3 2020 | 2020-09-30 | $190.9M | −$162,000 | −0.08% |
| Q2 2020 | 2020-06-30 | $187.5M | −$2.3M | −1.19% |
| Q1 2020 | 2020-03-31 | $193.7M | $2.3M | +1.19% |
| Q4 2019 | 2019-12-31 | $195.2M | $6.5M | +3.47% |
| Q3 2019 | 2019-09-30 | $191.0M | $6.0M | +3.22% |
| Q2 2019 | 2019-06-30 | $189.8M | $7.9M | +4.35% |
| Q1 2019 | 2019-03-31 | $191.4M | $9.1M | +5.02% |
| Q4 2018 | 2018-12-31 | $188.6M | −$20.2M | −9.69% |
| Q3 2018 | 2018-09-30 | $185.1M | $5.8M | +3.26% |
| Q2 2018 | 2018-06-30 | $181.9M | $5.0M | +2.81% |
| Q1 2018 | 2018-03-31 | $182.3M | $2.9M | +1.62% |
| Q4 2017 | 2017-12-31 | $208.9M | $55.4M | +36.13% |
| Q3 2017 | 2017-09-30 | $179.2M | −$2.0M | −1.12% |
| Q2 2017 | 2017-06-30 | $176.9M | −$199,000 | −0.11% |
| Q1 2017 | 2017-03-31 | $179.4M | $1.9M | +1.07% |
| Q4 2016 | 2016-12-31 | $153.4M | −$22.4M | −12.72% |
| Q3 2016 | 2016-09-30 | $181.2M | $9.8M | +5.74% |
| Q2 2016 | 2016-06-30 | $177.1M | $11.6M | +7.03% |
| Q1 2016 | 2016-03-31 | $177.5M | $13.6M | +8.32% |
| Q4 2015 | 2015-12-31 | $175.8M | $5.3M | +3.09% |
| Q3 2015 | 2015-09-30 | $171.4M | $9.6M | +5.91% |
| Q2 2015 | 2015-06-30 | $165.5M | $2.9M | +1.79% |
| Q1 2015 | 2015-03-31 | $163.8M | $1.9M | +1.16% |
| Q4 2014 | 2014-12-31 | $170.5M | $10.2M | +6.34% |
| Q3 2014 | 2014-09-30 | $161.8M | $5.5M | +3.54% |
| Q2 2014 | 2014-06-30 | $162.6M | $5.6M | +3.56% |
| Q1 2014 | 2014-03-31 | $162.0M | $6.9M | +4.47% |
| Q4 2013 | 2013-12-31 | $160.4M | $2.1M | +1.31% |
| Q3 2013 | 2013-09-30 | $156.3M | $2.9M | +1.90% |
| Q2 2013 | 2013-06-30 | $157.0M | $626,000 | +0.40% |
| Q1 2013 | 2013-03-31 | $155.0M | $4.6M | +3.04% |
| Q4 2012 | 2012-12-31 | $158.3M | $2.2M | +1.44% |
| Q3 2012 | 2012-09-30 | $153.4M | −$355,000 | −0.23% |
| Q2 2012 | 2012-06-30 | $156.3M | $2.8M | +1.84% |
| Q1 2012 | 2012-03-31 | $150.5M | −$3.5M | −2.27% |
| Q4 2011 | 2011-12-31 | $156.0M | −$8.0M | −4.88% |
| Q3 2011 | 2011-09-30 | $153.7M | −$1.8M | −1.18% |
| Q2 2011 | 2011-06-30 | $153.5M | −$2.3M | −1.46% |
| Q1 2011 | 2011-03-31 | $154.0M | −$1.8M | −1.13% |
| Q4 2010 | 2010-12-31 | $164.0M | — | — |
| Q3 2010 | 2010-09-30 | $155.6M | $1.1M | +0.71% |
| Q2 2010 | 2010-06-30 | $155.8M | −$4.2M | −2.64% |
| Q1 2010 | 2010-03-31 | $155.7M | — | — |
| Q3 2009 | 2009-09-30 | $154.5M | — | — |
| Q2 2009 | 2009-06-30 | $160.0M | — | — |
Commerce Bancshares operating expenses trends
Over the last five fiscal years, Commerce Bancshares's operating expenses increased from $768.4M to $979.8M, a change of $211.4M. The latest reported quarter, Q2 2026, shows $297.1M.
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Commerce Bancshares source filings ↗