← AMERICAN EXPRESS CO

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 $35.4b
$36.9b +4.06%
$40.3b +9.38%
$43.6b +7.98%
$36.1b -17.15%
$42.4b +17.44%
$52.9b +24.73%
$60.5b +14.48%
$65.9b +8.98%
$72.2b +9.52%
$76.0b +5.15%
Total interest income $7.5b
$8.6b +14.42%
$10.6b +24.00%
$12.1b +13.94%
$10.1b -16.56%
$9.0b -10.41%
$12.7b +40.13%
$20.0b +57.87%
$23.8b +19.08%
$25.6b +7.58%
—
Revenue from Contract with Customer, Including Assessed Tax — — $26.6b — — — — — — — —
Total non-interest revenues $26.3b $27.0b $32.7b $34.9b $28.1b $34.6b $43.0b $47.4b $50.4b $54.9b —
Total revenues net of interest expense $32.1b
$33.5b +4.21%
$40.3b +20.52%
$43.6b +7.98%
$36.1b -17.15%
$42.4b +17.44%
$52.9b +24.73%
$60.5b +14.48%
$65.9b +8.98%
$72.2b +9.52%
$76.0b +5.15%
Total revenues net of interest expense after provisions for credit losses $30.1b
$30.7b +2.06%
$37.0b +20.43%
$40.0b +8.10%
$31.4b -21.57%
$43.8b +39.68%
$50.7b +15.71%
$55.6b +9.69%
$60.8b +9.30%
$67.0b +10.22%
$76.0b +13.41%
Net interest income $5.8b
$6.4b +11.61%
$7.7b +18.97%
$8.6b +12.49%
$8.0b -7.37%
$7.8b -2.94%
$9.9b +27.68%
$13.1b +32.73%
$15.5b +18.34%
$17.4b +11.72%
$18.3b +5.67%
Interest Income (Expense), Net $5.8b
$6.4b +11.61%
$7.7b +18.97%
$8.6b +12.49%
$8.0b -7.37%
$7.8b -2.94%
$9.9b +27.68%
$13.1b +32.73%
$15.5b +18.34%
$17.4b +11.72%
$26.5b +52.45%
Marketing and Advertising Expense — $3.2b $6.5b $7.1b $6.7b $9.1b — — — — —
Labor and Related Expense $5.3b $5.3b $5.2b $5.9b $5.7b $6.2b $7.3b $8.1b $8.2b $9.0b —
Salaries and employee benefits $5.3b $5.3b $5.2b $5.9b $5.7b $6.2b $7.3b $8.1b $8.2b $9.0b —
Amortization of Intangible Assets $194.0m $207.0m $212.0m $49.0m $54.0m $57.0m $51.0m $49.0m $46.0m $36.0m —
Operating Lease, Expense — — — $151.0m $177.0m $161.0m $188.0m $164.0m $189.0m $179.0m —
Restructuring and Related Cost, Incurred Cost $329.0m $42.0m ($23.0m) $125.0m $125.0m ($10.0m) $142.0m $179.0m $123.0m — —
Other Operating Income — $1.1b $1.1b — — — — — — — —
Interest Expense $1.7b $2.1b $2.9b $3.5b $2.1b $1.3b $2.8b $6.8b $8.3b $8.2b $8.1b
Foreign Currency Transaction Gain (Loss), before Tax $18.0m $9.0m — — — — — — — — —
Pretax income $8.1b $7.4b $8.1b $8.4b $4.3b $10.7b $9.6b $10.5b $12.9b $13.8b $14.8b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $8.1b $7.4b $8.1b $8.4b $4.3b $10.7b $9.6b $10.5b $12.9b $13.8b $14.8b
Current Income Tax Expense (Benefit) $2.8b $4.1b $901.0m $1.8b $2.1b $2.3b $3.3b $3.5b $3.8b $3.5b $3.3b
Income Tax Expense (Benefit) $2.7b $4.7b $1.2b $1.7b $1.2b $2.6b $2.1b $2.1b $2.8b $3.0b $3.3b
Net Income (Loss) Attributable to Parent $5.4b
$2.7b -49.41%
$6.9b +152.96%
$6.8b -2.34%
$3.1b -53.62%
$8.1b +157.10%
$7.5b -6.77%
$8.4b +11.45%
$10.1b +20.96%
$10.8b +6.95%
$11.3b +4.41%
Earnings Per Share, Basic — $3.00 $7.93 $8.00 $3.77 $10.04 $9.86 $11.23 $14.04 $15.41 $16.51
Earnings Per Share, Diluted — $2.99 $7.91 $7.99 $3.77 $10.02 $9.85 $11.21 $14.01 $15.38 $16.48
Income (Loss) from Continuing Operations, Per Basic Share $6 $3 $8 $8 $4 — — — — — —
Income (Loss) from Continuing Operations, Per Diluted Share $6 $3 $8 $8 $4 $10 $10 $11 $14 $15 —
Common Stock, Dividends, Per Share, Declared $1.22 $1.34 $1.48 $1.64 $1.72 $1.72 $2.08 $2.40 $2.80 $3.28 —
Basic (in shares) $933.0m $883.0m $856.0m $828.0m $805.0m $789.0m $751.0m $735.0m $712.0m $695.0m $685.5m
Diluted (in shares) $935.0m $886.0m $859.0m $830.0m $806.0m $790.0m $752.0m $736.0m $713.0m $696.0m $686.5m
Weighted Average Number of Shares Outstanding, Basic 933.0m 883.0m 856.0m 828.0m 805.0m 789.0m 751.0m 735.0m 712.0m 695.0m 685.5m
Weighted Average Number of Shares Outstanding, Diluted 935.0m 886.0m 859.0m 830.0m 806.0m 790.0m 752.0m 736.0m 713.0m 696.0m 686.5m
Additional Financial Items
Business development — — — — $3.1b $3.8b $4.9b $5.7b $5.9b $6.5b —
Card Member rewards $6.8b $7.6b $9.7b $10.4b $8.0b $11.0b $14.0b $15.4b $16.6b $18.4b —
Card Member services $1.1b $1.4b $1.8b $2.2b $1.2b $2.0b $3.0b $4.0b $4.8b $6.1b —
Deposits $598.0m $779.0m $1.3b $1.6b $943.0m $458.0m $1.5b $4.9b $5.7b $5.4b —
Deposits with banks and other $139.0m $326.0m $547.0m $588.0m $177.0m $100.0m $595.0m $2.2b $2.6b $2.3b —
Goodwill, Impairment Loss $1.0m — — — — — — $0 $0 $0 —
Interest and dividends on investment securities $131 $89 $118 $188 $127 $83 $96 $128 $86 $63 —
Interest on loans $7.2b $8.1b $9.9b $11.3b $9.8b $8.8b $12.0b $17.7b $21.1b $23.2b —
Long-term debt and other $1.1b $1.3b $1.7b $1.9b $1.2b $825.0m $1.2b $2.0b $2.6b $2.8b —
Marketing — — — — $3.7b $5.3b $5.5b $5.2b $6.0b $6.3b —
Other, net $5.2b $5.8b $5.7b $5.9b $5.3b $4.8b $6.5b $6.8b $6.4b $7.0b —
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $5.4b $2.7b — — — — — — — — —
Total expenses $22.0b $23.3b $28.9b $31.6b $27.1b $33.1b $41.1b $45.1b $47.9b $53.2b —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.