← COLUMBIA BANKING SYSTEM, 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 | $333.6m |
$368.0m
+10.30%
|
$478.8m
+30.12%
|
$493.4m
+3.04%
|
$500.1m
+1.36%
|
$527.5m
+5.48%
|
$622.8m
+18.07%
|
$134.3m
-78.44%
|
$148.8m
+10.84%
|
$177.0m
+18.94%
|
$2.6b
+1385.31%
|
|
| Noninterest income: | ||||||||||||
| Interest Income (Expense), Net | $333.6m |
$368.0m
+10.30%
|
$478.8m
+30.12%
|
$493.4m
+3.04%
|
$500.1m
+1.36%
|
$527.5m
+5.48%
|
$622.8m
+18.07%
|
$1.8b
+187.90%
|
$1.7b
-4.17%
|
$2.0b
+16.56%
|
$3.2b
+60.26%
|
|
| Labor and Related Expense | $150.3m | $169.7m | $200.2m | $212.9m | $209.7m | $224.0m | $241.1m | $616.1m | $588.8m | $672.0m | — | |
| Amortization of Intangible Assets | $5.9m | $6.3m | $12.2m | $10.5m | $8.7m | $8.0m | $8.7m | $111.3m | $119.4m | $127.0m | — | |
| Noninterest expense: | ||||||||||||
| Interest expense: | ||||||||||||
| Interest Expense, Debt | — | — | — | — | — | — | — | $242.9m | — | — | $909.0m | |
| Total interest expense | $4.3m | $6.8m | $18.2m | $36.5m | $17.7m | $8.5m | $23.6m | $746.2m | $1.0b | $913.0m | — | |
| Interest income: | ||||||||||||
| Debt and Equity Securities, Gain (Loss) | — | — | ($89k) | $2.1m | $16.7m | — | — | — | — | — | — | |
| Debt and Equity Securities, Realized Gain (Loss) | — | — | — | — | — | $314k | ($9k) | — | — | — | — | |
| Debt Securities, Realized Gain (Loss) | — | — | — | — | — | — | — | $13k | $24k | $6.0m | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | ($195k) | — | ($3.0m) | $0 | $0 | — | — | — | — | |
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | — | — | — | — | $508k | ($339k) | ($169k) | $3.0m | ($10.0m) | $11.0m | — | |
| Gain (Loss) on Investments | — | — | — | — | — | $314k | ($9k) | — | — | — | — | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | — | — | — | — | — | — | ($55.0m) | — | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | $16k | $16k | $8k | ($1k) | — | — | — | — | — | — | — | |
| Current Income Tax Expense (Benefit) | $43.1m | $42.7m | $38.8m | $46.8m | $51.9m | $60.3m | $73.6m | $109.6m | $154.2m | $124.0m | $220.0m | |
| Income Tax Expense (Benefit) | $44.9m | $65.2m | $39.0m | $47.2m | $38.1m | $53.7m | $67.5m | $122.5m | $185.1m | $178.0m | $220.0m | |
| Net Income (Loss) Attributable to Parent | $104.9m |
$112.8m
+7.59%
|
$172.9m
+53.23%
|
$194.5m
+12.48%
|
$154.2m
-20.68%
|
$202.8m
+31.49%
|
$250.2m
+23.35%
|
$348.7m
+39.39%
|
$533.7m
+53.04%
|
$550.0m
+3.06%
|
$711.0m
+29.27%
|
|
| Earnings Per Share, Basic | $1.81 | $1.86 | $2.36 | $2.68 | $2.17 | $2.79 | $3.20 | $1.79 | $2.56 | $2.31 | $2.56 | |
| Earnings Per Share, Diluted | $1.81 | $1.86 | $2.36 | $2.68 | $2.17 | $2.78 | $3.20 | $1.78 | $2.55 | $2.30 | $2.54 | |
| Weighted Average Number of Shares Outstanding, Basic | 57.2m | 59.9m | 72.4m | 72.0m | 70.8m | 72.7m | 78.0m | 195.3m | 208.5m | 238.0m | 277.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 57.2m | 59.9m | 72.4m | 72.0m | 70.9m | 72.9m | 78.2m | 195.9m | 209.3m | 239.1m | 278.7m | |
| Additional Financial Items | ||||||||||||
| Other Interest and Dividend Income | — | — | — | — | — | — | — | $111.7m | $90.2m | $71.0m | — | |
| Bank Owned Life Insurance Income | $4.5m | $5.4m | $6.0m | $6.3m | $6.4m | $6.5m | $7.6m | $15.6m | $18.8m | $25.0m | — | |
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | $171.7m | — | — | — | |
| Depreciation, Depletion and Amortization, Nonproduction | $11.8m | $9.8m | $10.4m | $10.3m | $10.7m | $11.0m | $11.7m | — | — | — | $152.0m | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | — | — | $113.0m | $147.0m | — | |
| Income (Loss) Attributable to Parent, before Tax | — | — | — | — | — | — | — | $471.2m | $718.8m | $728.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.