CULLEN/FROST BANKERS, INC.

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
$1.2b +6.82%
$1.3b +8.84%
$1.4b +4.49%
$1.4b +5.38%
$1.4b -4.85%
$1.7b +23.66%
$2.0b +17.16%
$2.1b +3.85%
$2.2b +8.31%
$2.3b +2.85%
Interest Income (Expense), Net $776.3m
$866.4m +11.60%
$957.9m +10.56%
$1.0b +4.81%
$976.0m -2.79%
$984.9m +0.91%
$1.3b +31.11%
$1.6b +20.71%
$1.6b +2.95%
$1.7b +8.20%
$2.4b +38.61%
Marketing and Advertising Expense $27.7m $29.3m $32.5m $38.0m $34.4m $34.5m $40.0m $48.6m $51.4m $56.9m
Labor and Related Expense $387.3m $395.5m $492.1m $547.7m $621.4m $674.6m
Amortization of Intangible Assets $2.4m $1.7m $1.4m $1.2m $918k $697k $480k
Operating Lease, Expense $45.6m $47.7m $50.5m $49.7m $51.9m
Noninterest expense:
Interest Expense $12.1m $26.5m $93.3m $129.8m $45.0m $23.9m $184.4m $659.1m $629.8m
Interest Expense, Securities Sold under Agreements to Repurchase $2.2m $34.4m $136.0m $141.8m $137.9m $629.8m
Total interest expense $786.0m $684.6m
Debt and Equity Securities, Gain (Loss) ($156k) $293k $109.0m $69k $0 $66k ($96k) ($850k)
Debt Securities, Trading, Gain (Loss) $939k $2.9m $3.8m $4.8m $5.6m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $341.4m $408.4m $508.7m $499.5m $351.3m $489.5m $668.8m $712.4m $696.0m $771.7m $812.9m
Current Income Tax Expense (Benefit) $48.7m $58.7m $840k $48.3m $36.0m $38.7m $94.6m $129.2m $125.0m $117.8m $129.3m
Income Tax Expense (Benefit) $37.1m $44.2m $53.8m $55.9m $20.2m $46.5m $89.7m $114.4m $113.4m $123.1m $129.3m
Net Income (Loss) Attributable to Parent $304.3m
$364.1m +19.68%
$454.9m +24.93%
$443.6m -2.49%
$331.2m -25.35%
$443.1m +33.80%
$579.1m +30.71%
$598.0m +3.25%
$582.5m -2.58%
$648.6m +11.33%
$669.4m +3.22%
Net Income (Loss) Available to Common Stockholders, Basic $296.2m
$356.1m +20.22%
$446.9m +25.49%
$435.5m -2.53%
$323.6m -25.70%
$435.9m +34.70%
$572.5m +31.33%
$591.3m +3.29%
$575.9m -2.61%
$641.9m +11.46%
$669.4m +4.29%
Preferred Stock Dividends and Other Adjustments $8.1m $8.1m $8.1m $8.1m $2.0m $7.2m $6.7m $6.7m $6.7m $6.7m $6.7m
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic $1.1m $2.0m $3.2m $3.7m $3.1m $3.9m $5.2m $6.3m $6.2m $6.4m
Earnings Per Share, Basic $4.73 $5.56 $6.97 $6.89 $5.11 $6.79 $8.84 $9.11 $8.88 $9.92 $10.58
Earnings Per Share, Diluted $4.70 $5.51 $6.90 $6.84 $5.10 $6.76 $8.81 $9.10 $8.87 $9.92 $10.58
Preferred Stock, Dividends Per Share, Declared $1.34 $1.34 $1.34 $1.34 $0.34 $47.71 $44.50 $44.50 $44.50 $44.50 $6,675,000.00
Weighted Average Number of Shares Outstanding, Basic 62.4m 63.7m 63.7m 62.7m 62.7m 63.6m 64.2m 64.2m 64.1m 64.1m 63.3m
Weighted Average Number of Shares Outstanding, Diluted 63.0m 64.7m 64.7m 63.4m 63.0m 64.1m 64.5m 64.4m 64.3m 64.1m 63.3m
Additional Financial Items
Equipment Expense $71.2m $74.3m $83.1m $92.0m $105.2m $112.7m $120.8m $135.3m $148.5m $165.7m
Depreciation, Depletion and Amortization, Nonproduction $48.2m $47.8m $50.2m $54.1m $64.4m $69.3m $71.3m $76.4m $82.8m $87.8m

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