(USB) U.S. Bancorp - Overview
Sector: Financial Services | Industry: Banks - Regional | Exchange: NYSE (USA) | Market Cap: 82.458m USD | Total Return: 23.6% in 12m
Industry Rotation: -8.0
Avg Turnover: 478M
EPS Trend: 11.8%
Qual. Beats: 9
Rev. Trend: 77.0%
Qual. Beats: 0
Warnings
No concerns identified
Tailwinds
No distinct edge detected
U.S. Bancorp is a diversified financial services holding company headquartered in Minneapolis, Minnesota. It provides a comprehensive suite of banking, investment, and payment services to a broad client base including individuals, corporations, and government entities. The firm operates through four primary segments: Wealth, Corporate, Commercial and Institutional Banking; Consumer and Business Banking; Payment Services; and Treasury and Corporate Support.
The company’s business model relies on a mix of net interest income from traditional lending-such as mortgages and commercial loans-and non-interest income from fee-based activities like merchant processing and trust management. As a super-regional bank, U.S. Bancorp operates within a highly regulated sector where capital adequacy and credit quality are primary drivers of long-term stability.
A notable feature of its operations is the Payment Services division, which provides credit card issuance and merchant acquiring services, a segment that typically offers higher margins than standard retail deposit taking. Investors should review ValueRay for further data on the companys valuation metrics and historical performance. Founded in 1863, the institution maintains a significant physical and digital footprint across the domestic United States.
- Net interest margin sensitivity to Federal Reserve monetary policy shifts
- Payment services volume growth drives non-interest income diversification
- Commercial loan demand fluctuations impact asset quality and credit provisions
- Integration of MUFG Union Bank acquisition realizes projected cost synergies
- Regulatory capital requirements influence dividend stability and share buyback capacity
| Net Income: 7.81b TTM > 0 and > 6% of Revenue |
| FCF/TA: 0.01 > 0.02 and ΔFCF/TA 0.14 > 1.0 |
| NWC/Revenue: -751.6% < 20% (prev -904.1%; Δ 152.5% < -1%) |
| CFO/TA 0.01 > 3% & CFO 9.60b > Net Income 7.81b |
| Net Debt (-138.11b) to EBITDA (10.34b): -13.36 < 3 |
| Current Ratio: 0.40 > 1.5 & < 3 |
| Outstanding Shares: last quarter (1.55b) vs 12m ago -0.32% < -2% |
| Gross Margin: 62.81% > 18% (prev 0.60%; Δ 6.22k% > 0.5%) |
| Asset Turnover: 6.29% > 50% (prev 6.30%; Δ -0.00% > 0%) |
| Interest Coverage Ratio: 0.51 > 6 (EBITDA TTM 10.34b / Interest Expense TTM 14.47b) |
| A: -0.46 (Total Current Assets 220.25b - Total Current Liabilities 546.04b) / Total Assets 701.00b |
| B: 0.12 (Retained Earnings 81.94b / Total Assets 701.00b) |
| C: 0.01 (EBIT TTM 7.36b / Avg Total Assets 688.74b) |
| D: 0.12 (Book Value of Equity 74.74b / Total Liabilities 634.75b) |
| Altman-Z'' Score: -2.47 = D |
Over the past week, the price has changed by -4.34%, over one month by -6.69%, over three months by -7.74% and over the past year by +23.63%.
- StrongBuy: 9
- Buy: 6
- Hold: 8
- Sell: 1
- StrongSell: 0
| Analysts Target Price | 63.5 | 19.5% |
P/E Forward = 11.0011
P/S = 3.0945
P/B = 1.4615
P/EG = 1.8959
Revenue TTM = 43.34b USD
EBIT TTM = 7.36b USD
EBITDA TTM = 10.34b USD
Long Term Debt = 61.36b USD (from longTermDebt, last quarter)
Short Term Debt = 17.86b USD (from shortTermDebt, last quarter)
Debt = 79.22b USD (from shortLongTermDebtTotal, last quarter)
Net Debt = -138.11b USD (recalculated: Debt 79.22b - CCE 217.33b)
Enterprise Value = 82.46b USD (floored to Market Cap, CCE > MCap+Debt)
Interest Coverage Ratio = 0.51 (Ebit TTM 7.36b / Interest Expense TTM 14.47b)
EV/FCF = 8.59x (Enterprise Value 82.46b / FCF TTM 9.60b)
FCF Yield = 11.64% (FCF TTM 9.60b / Enterprise Value 82.46b)
FCF Margin = 22.14% (FCF TTM 9.60b / Revenue TTM 43.34b)
Net Margin = 18.02% (Net Income TTM 7.81b / Revenue TTM 43.34b)
Gross Margin = 62.81% ((Revenue TTM 43.34b - Cost of Revenue TTM 16.12b) / Revenue TTM)
Gross Margin QoQ = 61.69% (prev 66.85%)
Tobins Q-Ratio = 0.12 (Enterprise Value 82.46b / Total Assets 701.00b)
Interest Expense / Debt = 4.51% (Interest Expense 3.58b / Debt 79.22b)
Taxrate = 19.39% (469.0m / 2.42b)
NOPAT = 5.93b (EBIT 7.36b * (1 - 19.39%))
Current Ratio = 0.40 (Total Current Assets 220.25b / Total Current Liabilities 546.04b)
Debt / Equity = 1.20 (Debt 79.22b / totalStockholderEquity, last quarter 65.79b)
Debt / EBITDA = -13.36 (Net Debt -138.11b / EBITDA 10.34b)
Debt / FCF = -14.39 (Net Debt -138.11b / FCF TTM 9.60b)
Total Stockholder Equity = 63.94b (last 4 quarters mean from totalStockholderEquity)
RoA = 1.13% (Net Income 7.81b / Total Assets 701.00b)
RoE = 12.22% (Net Income TTM 7.81b / Total Stockholder Equity 63.94b)
RoCE = 5.87% (EBIT 7.36b / Capital Employed (Equity 63.94b + L.T.Debt 61.36b))
RoIC = 4.45% (NOPAT 5.93b / Invested Capital 133.30b)
WACC = 6.54% (E(82.46b)/V(161.68b) * Re(9.32%) + D(79.22b)/V(161.68b) * Rd(4.51%) * (1-Tc(0.19)))
Discount Rate = 9.32% (= CAPM, Blume Beta Adj.)
Shares (quarterly) Correlation: -50.60 | Cagr: -0.09%
[DCF] Terminal Value 81.64% ; FCFF base≈9.09b ; Y1≈7.48b ; Y5≈5.37b
[DCF] Fair Price = 178.9 (EV 139.54b - Net Debt -138.11b = Equity 277.65b / Shares 1.55b; r=6.54% [WACC]; 5y FCF grow -21.35% → 3.0% )
EPS Correlation: 11.78 | EPS CAGR: 2.14% | SUE: 1.30 | # QB: 9
Revenue Correlation: 77.00 | Revenue CAGR: 15.20% | SUE: 0.69 | # QB: 0
EPS current Quarter (2026-06-30): EPS=1.26 | Chg30d=+0.22% | Revisions=+9% | Analysts=12
EPS next Quarter (2026-09-30): EPS=1.31 | Chg30d=-0.10% | Revisions=+9% | Analysts=12
EPS current Year (2026-12-31): EPS=5.11 | Chg30d=+1.52% | Revisions=+73% | GrowthEPS=+10.5% | GrowthRev=+6.3%
EPS next Year (2027-12-31): EPS=5.65 | Chg30d=+2.27% | Revisions=+71% | GrowthEPS=+10.7% | GrowthRev=+5.7%
[Analyst] Revisions Ratio: +73%