| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest and fees on loans | $4.74B-1.7% | $4.82B-2.8% | $4.96B+7.5% | $4.62B | |||||||||||||
| Interest on cash and investment securities | $173.0M-15.2% | $204.0M+10.9% | $184.0M+166.7% | $69.0M | |||||||||||||
| Total interest income | $4.91B-2.2% | $5.02B-2.4% | $5.14B+9.8% | $4.68B | |||||||||||||
| Interest on deposits | $554.0M-8.9% | $608.0M+12.4% | $541.0M+122.6% | $243.0M | |||||||||||||
| Interest on borrowings | $300.0M-14.8% | $352.0M+4.1% | $338.0M+30.0% | $260.0M | |||||||||||||
| Total interest expense | $854.0M-11.0% | $960.0M+9.2% | $879.0M+74.8% | $503.0M | |||||||||||||
| Interest income (expense) | $4.06B-0.1% | $4.06B-4.7% | $4.27B+2.0% | $4.18B | |||||||||||||
| Interchange revenue, net of retailer share arrangements | -$416.0M-9.2% | -$381.0M-13.7% | -$335.0M+28.6% | -$469.0M | |||||||||||||
| Gain on portfolio sale | $3.0M-72.7% | $11.0M-95.2% | $230.0M | $0 | |||||||||||||
| Other | $200.0M+38.9% | $144.0M+12.5% | $128.0M+12.3% | $114.0M | |||||||||||||
| Total non-interest income | -$213.0M+5.8% | -$226.0M-1082.6% | $23.0M+106.5% | -$355.0M | |||||||||||||
| Total net interest and non-interest income | $3.85B+0.2% | $3.84B-10.5% | $4.29B+12.1% | $3.83B | |||||||||||||
| Provision for credit losses | $1.24B-11.1% | $1.40B+13.7% | $1.23B-22.9% | $1.59B | |||||||||||||
| Total net interest and non-interest income, after provision for credit losses | $2.60B+6.6% | $2.44B-20.2% | $3.06B+37.1% | $2.23B | |||||||||||||
| Employee compensation and benefits | $880.0M-1.9% | $897.0M+3.5% | $867.0M+11.3% | $779.0M | |||||||||||||
| Card and processing expenses | $322.0M-1.2% | $326.0M-23.8% | $428.0M+19.2% | $359.0M | |||||||||||||
| Information processing and communication | $308.0M+2.7% | $300.0M-0.3% | $301.0M+9.9% | $274.0M | |||||||||||||
| Marketing expenses | $150.0M+2.0% | $147.0M-8.7% | $161.0M-10.6% | $180.0M | |||||||||||||
| Depreciation and amortization | $80.0M-11.1% | $90.0M-22.4% | $116.0M+2.7% | $113.0M | |||||||||||||
| Other | $248.0M-17.3% | $300.0M+37.0% | $219.0M-3.5% | $227.0M | |||||||||||||
| Total non-interest expenses | $1.99B-3.5% | $2.06B-1.5% | $2.09B+8.3% | $1.93B | |||||||||||||
| Income from continuing operations before income taxes | $615.0M+61.4% | $381.0M-60.6% | $968.0M+222.7% | $300.0M | |||||||||||||
| Provision for income taxes | $94.0M-7.8% | $102.0M-55.8% | $231.0M+203.9% | $76.0M | |||||||||||||
| Income from continuing operations | $521.0M+86.7% | $279.0M-62.1% | $737.0M+229.0% | $224.0M | |||||||||||||
| Loss from discontinued operations, net of income taxes | -$3.0M-50.0% | -$2.0M+89.5% | -$19.0M-1800.0% | -$1.0M | |||||||||||||
| Net income available to common stockholders | $518.0M+87.0% | $277.0M-61.4% | $718.0M+222.0% | $223.0M | |||||||||||||
| Income from continuing operations (in dollars per share) | $11.15+98.0% | $5.63-61.9% | $14.79+230.1% | $4.48 | |||||||||||||
| Loss from discontinued operations (in dollars per share) | -$0.08-60.0% | -$0.05+87.5% | -$0.40-3900.0% | -$0.01 | |||||||||||||
| Net income per share (in dollars per share) | $11.07+98.4% | $5.58-61.2% | $14.39+221.9% | $4.47 | |||||||||||||
| Income from continuing operations (in dollars per share) | $10.96+97.8% | $5.54-62.4% | $14.74+229.8% | $4.47 | |||||||||||||
| Loss from discontinued operations (in dollars per share) | -$0.07-40.0% | -$0.05+87.5% | -$0.40-3900.0% | -$0.01 | |||||||||||||
| Net income per share (in dollars per share) | $10.89+98.4% | $5.49-61.7% | $14.34+221.5% | $4.46 | |||||||||||||
| Basic (in shares) | 46.8M-5.6% | 49.6M-0.4% | 49.8M-0.2% | 49.9M | |||||||||||||
| Diluted (in shares) | 47.6M-5.6% | 50.4M+0.8% | 50.0M+0.0% | 50.0M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.