U.S. Bancorp Q1 FY26: where the revenue came from and where it went
The whole income statement of U.S. Bancorp for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jan 1 – Mar 31, 2026
- Reported
- May 4, 2026
Revenue$7.29B
+5% year over year
Operating profit$2.42B
33% margin
Net profit$1.95B
27% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Segment revenue | 7.53 | 103% | |
| Wealth, corporate | 3.48 | 48% | |
| Consumer & business | 2.33 | 32% | +7% |
| Payment services | 1.72 | 23% | −3% |
| Eliminations | −0.24 | −3% | |
| Net revenue | 7.29 | 100% | +5% |
| Operating expenses | −4.87 | 67% | |
| Compensation | −2.63 | 36% | −2pp |
| Occupancy | −0.30 | 4% | +0pp |
| Professional services | −0.09 | 1% | +0pp |
| Technology | −0.57 | 8% | +0pp |
| Marketing | −0.22 | 3% | +0pp |
| Credit provisions | −0.58 | 8% | +0pp |
| Other | −0.48 | 7% | +0pp |
| Operating profit | 2.42 | 33% margin | +2pp |
| Tax | −0.47 | ||
| Net profit | 1.95 | 27% margin | +2pp |
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