← FIRST BUSEY CORP /NV/
| 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 | $154.7m |
$203.4m
+31.49%
|
$241.4m
+18.71%
|
$287.2m
+18.98%
|
$282.9m
-1.49%
|
$270.7m
-4.33%
|
$323.4m
+19.48%
|
$319.5m
-1.23%
|
$462.3m
+44.71%
|
$719.6m
+55.66%
|
$789.5m
+9.72%
|
|
| Noninterest income: | ||||||||||||
| Interest Income (Expense), Net | $154.7m |
$203.4m
+31.49%
|
$241.4m
+18.71%
|
$287.2m
+18.98%
|
$282.9m
-1.49%
|
$270.7m
-4.33%
|
$323.4m
+19.48%
|
$319.5m
-1.23%
|
$322.6m
+0.99%
|
$569.6m
+76.56%
|
$925.8m
+62.54%
|
|
| Labor and Related Expense | $78.4m | — | $107.8m | $140.5m | $126.7m | $145.3m | $159.0m | $162.6m | $175.6m | $289.1m | — | |
| Amortization of Intangible Assets | $4.4m | $5.2m | $5.9m | $9.5m | $10.0m | $11.3m | $11.6m | $10.4m | $10.1m | $16.6m | — | |
| Noninterest expense: | ||||||||||||
| Interest expense: | ||||||||||||
| Financing Interest Expense | — | — | — | — | $1.6m | $1.6m | $637k | $0 | $0 | — | — | |
| Interest Expense, Securities Sold under Agreements to Repurchase | $393k | $978k | $1.6m | $2.3m | $660k | $227k | $1.5m | $5.2m | $4.3m | $3.7m | $310.4m | |
| Total interest expense | $10.2m | $20.9m | $44.6m | $69.0m | $43.7m | $28.1m | $36.5m | $159.9m | $201.1m | $324.3m | — | |
| Interest Income, Other | — | — | — | $6.3m | $1.7m | $1.2m | $3.1m | $10.5m | $22.4m | $24.6m | $925.8m | |
| Debt and Equity Securities, Realized Gain (Loss) | — | — | — | $741k | $1.7m | $29k | $50k | ($28k) | ($7.0m) | ($15.2m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | $108.1m | $133.9m | $134.4m | $128.2m | $156.8m | $161.7m | $153.9m | $153.3m | $186.6m | $300.3m | |
| Current Income Tax Expense (Benefit) | $16.3m | $31.3m | — | — | — | — | — | — | — | — | $69.3m | |
| Income Tax Expense (Benefit) | $26.7m | $45.4m | $35.0m | $31.5m | $27.9m | $33.4m | $33.4m | $31.3m | $39.6m | $51.4m | $69.3m | |
| Net Income (Loss) Attributable to Parent | $49.7m |
$62.7m
+26.22%
|
$98.9m
+57.71%
|
$103.0m
+4.07%
|
$100.3m
-2.53%
|
$123.4m
+23.03%
|
$128.3m
+3.94%
|
$122.6m
-4.48%
|
$113.7m
-7.24%
|
$135.3m
+18.97%
|
$222.0m
+64.11%
|
|
| Preferred Stock Dividends, Income Statement Impact | — | — | — | — | — | — | — | $0 | $0 | $9.9m | — | |
| Earnings Per Share, Basic | $1.42 | $1.47 | $2.02 | $1.88 | $1.84 | $2.23 | $2.32 | $2.21 | $2.01 | $1.49 | $2.48 | |
| Earnings Per Share, Diluted | $1.40 | $1.45 | $2.01 | $1.87 | $1.83 | $2.20 | $2.29 | $2.18 | $1.98 | $1.47 | $2.45 | |
| Common Stock, Dividends, Per Share, Declared | $0.65 | $0.72 | $0.80 | $0.84 | $0.88 | $0.92 | $0.92 | $0.96 | $0.96 | $1.08 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 35.1m | 42.7m | 48.9m | 54.9m | 54.6m | 55.4m | 55.4m | 55.4m | 56.6m | 84.0m | 87.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 35.4m | 43.1m | 49.2m | 55.1m | 54.8m | 56.0m | 56.1m | 56.3m | 57.5m | 85.1m | 88.3m | |
| Additional Financial Items | ||||||||||||
| Bank Owned Life Insurance Income | $1.5m | $2.0m | $1.8m | $5.8m | $5.4m | $5.2m | $3.7m | $4.7m | $5.1m | $6.6m | — | |
| Equipment Expense | $6.6m | $7.1m | $7.2m | $9.5m | $9.6m | $8.3m | $7.6m | $6.8m | $6.8m | $8.5m | — | |
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | — | — | $100.3m | — | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | $4.6m | $2.4m | $8.6m | $52.7m | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Lease Income | — | — | — | — | — | $566k | $707k | $724k | $820k | $860k | — | |
| Share-based Payment Arrangement, Expensed and Capitalized, Amount | — | — | — | — | — | $7.9m | $9.0m | ($6.6m) | — | — | — |