← ASSOCIATED BANC-CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.1b |
$1.1b
+1.30%
|
$1.2b
+15.02%
|
$1.2b
-1.51%
|
$1.3b
+4.97%
|
$1.1b
-17.13%
|
$1.2b
+17.15%
|
$1.1b
-11.05%
|
$1.0b
-5.03%
|
$1.5b
+42.04%
|
$1.6b
+7.77%
|
|
| Noninterest income: | ||||||||||||
| Interest Income (Expense), Net | $707.3m |
$741.2m
+4.80%
|
$879.6m
+18.67%
|
$835.7m
-4.99%
|
$763.0m
-8.70%
|
$725.9m
-4.86%
|
$957.3m
+31.89%
|
$1.0b
+8.59%
|
$1.0b
+0.74%
|
$1.2b
+14.70%
|
$2.3b
+87.51%
|
|
| Marketing and Advertising Expense | $26.4m | $28.9m | $30.9m | $29.6m | $18.4m | $21.1m | $25.5m | $28.4m | $28.1m | $31.6m | — | |
| Labor and Related Expense | $414.8m | $419.8m | $482.7m | $487.1m | $432.2m | $426.7m | $454.1m | $468.4m | $488.0m | $521.7m | — | |
| Amortization of Intangible Assets | $2.1m | $2.0m | $8.2m | $9.9m | $10.2m | $8.8m | $8.8m | $8.8m | $8.8m | $8.8m | — | |
| Noninterest expense: | ||||||||||||
| Interest Expense | $84.3m | $145.4m | $274.6m | $336.9m | $149.9m | $72.3m | $187.9m | $918.5m | $1.1b | $971.6m | $959.8m | |
| Interest income: | ||||||||||||
| Debt Securities, Realized Gain (Loss) | — | — | ($2.0m) | $6.0m | $9.2m | ($16k) | $3.7m | ($58.9m) | ($144.1m) | $49k | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | $6.0m | $9.2m | ($16k) | $3.7m | ($58.9m) | ($144.1m) | $0 | — | |
| Current Income Tax Expense (Benefit) | $76.7m | $88.1m | $32.8m | $65.9m | $49.2m | $70.0m | $81.1m | $34.6m | $47.8m | $81.9m | $124.2m | |
| Income Tax Expense (Benefit) | $87.3m | $109.5m | $79.8m | $79.7m | $20.2m | $85.3m | $93.5m | $23.1m | $11.3m | $103.1m | $124.2m | |
| Net Income (Loss) Attributable to Parent | $200.3m |
$229.3m
+14.48%
|
$333.6m
+45.49%
|
$326.8m
-2.03%
|
$306.8m
-6.13%
|
$351.0m
+14.42%
|
$366.1m
+4.31%
|
$183.0m
-50.03%
|
$123.1m
-32.69%
|
$474.8m
+285.54%
|
$493.6m
+3.96%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $191.4m |
$219.9m
+14.92%
|
$322.8m
+46.77%
|
$311.6m
-3.47%
|
$288.4m
-7.44%
|
$333.9m
+15.77%
|
$354.6m
+6.21%
|
$171.5m
-51.65%
|
$111.6m
-34.88%
|
$463.3m
+314.96%
|
$493.6m
+6.54%
|
|
| Preferred Stock Dividends and Other Adjustments | $8.9m | $9.3m | $10.8m | $15.2m | $18.4m | $17.1m | $11.5m | $11.5m | $11.5m | $11.5m | $11.5m | |
| Earnings Per Share, Basic | $1.27 | $1.45 | $1.92 | $1.93 | $1.87 | $2.20 | $2.36 | $1.14 | $0.73 | $2.79 | $2.88 | |
| Earnings Per Share, Diluted | $1.26 | $1.42 | $1.89 | $1.91 | $1.86 | $2.18 | $2.34 | $1.13 | $0.72 | $2.77 | $2.86 | |
| Weighted Average Number of Shares Outstanding, Basic | 148.8m | 150.9m | 167.3m | 160.5m | 153.0m | 150.8m | 149.2m | 150.0m | 151.9m | 165.1m | 170.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 150.0m | 153.6m | 169.7m | 161.9m | 153.6m | 152.0m | 150.5m | 150.9m | 153.3m | 166.6m | 172.6m | |
| Additional Financial Items | ||||||||||||
| Other Interest and Dividend Income | $4.8m | $7.7m | $12.6m | $16.6m | $9.5m | $7.8m | $11.5m | $28.4m | $35.3m | $46.6m | — | |
| Bank Owned Life Insurance Income | $14.4m | — | — | — | $13.8m | $13.3m | $11.4m | $10.3m | $13.5m | $17.2m | — | |
| Equipment Expense | $21.5m | $21.2m | $23.2m | $23.6m | $21.7m | $21.1m | $19.6m | $19.7m | $18.4m | $20.3m | — | |
| Depreciation, Depletion and Amortization, Nonproduction | $45.4m | $47.0m | $48.3m | — | — | — | — | — | — | — | $13.5m | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.