CATHAY GENERAL BANCORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Revenue from Contract with Customer, Including Assessed Tax $417.9m $495.7m $28.0m $31.5m $32.2m $39.1m $42.2m $43.9m $52.3m $53.8m
Interest Income (Expense), Net $417.9m
$495.7m +18.63%
$565.9m +14.16%
$574.9m +1.59%
$552.1m -3.97%
$597.8m +8.27%
$733.7m +22.74%
$741.7m +1.10%
$674.1m -9.13%
$742.5m +10.15%
$1.3b +77.43%
Amortization of Intangible Assets $689k $930k $876k $687k $687k $687k $1.9m $1.3m $1.1m $946k
Operating Lease, Expense $13.3m $11.7m $11.6m $13.1m $12.8m $13.4m $13.5m
Noninterest expense:
Interest Expense $81.2m $80.4m $122.1m $194.4m $148.5m $68.8m $117.6m $500.5m $537.6m
Interest Expense, Securities Sold under Agreements to Repurchase $15.3m $4.2m $1.4m $0 $0 $537.6m
Total interest expense $660.9m $566.8m
Debt and Equity Securities, Realized Gain (Loss) $0 $1.1m $0
Debt Securities, Gain (Loss) $22k $211k $1.7m $853k $0 ($3.0m) $1.1m $0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $337.7m $349.4m $254.0m $381.8m $472.5m $403.6m $317.5m $390.2m $435.9m
Current Income Tax Expense (Benefit) $51.2m $87.7m $63.5m $60.4m $34.6m $74.4m $114.0m $54.2m $52.3m $62.9m $88.7m
Income Tax Expense (Benefit) $67.1m $122.3m $65.8m $70.2m $25.1m $83.5m $111.9m $49.5m $31.6m $75.1m $88.7m
Net Income (Loss) Attributable to Parent $175.1m
$176.0m +0.54%
$271.9m +54.44%
$279.1m +2.67%
$228.9m -18.01%
$298.3m +30.34%
$360.6m +20.90%
$354.1m -1.81%
$286.0m -19.24%
$315.1m +10.19%
$347.3m +10.20%
Earnings Per Share, Basic $2.21 $2.19 $3.35 $3.49 $2.88 $3.81 $4.85 $4.88 $3.97 $4.55 $5.13
Earnings Per Share, Diluted $2.19 $2.17 $3.33 $3.48 $2.87 $3.80 $4.83 $4.86 $3.95 $4.54 $5.11
Weighted Average Number of Shares Outstanding, Basic 79.2m 80.3m 81.1m 80.0m 79.6m 78.3m 74.3m 72.6m 72.1m 69.2m 67.6m
Weighted Average Number of Shares Outstanding, Diluted 79.9m 81.0m 81.6m 80.2m 79.8m 78.6m 74.7m 72.9m 72.3m 69.5m 67.9m
Additional Financial Items
Equipment Expense $9.8m $10.8m $11.4m $11.1m $11.1m $13.5m $13.6m $17.5m $20.1m $23.2m
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal $69.9m
Goodwill, Impairment Loss $0 $0 $0 $0 $0 $0 $0 $0