← FIRST COMMONWEALTH FINANCIAL CORP /PA/
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Noninterest income: | ||||||||||||
| Interest Income (Expense), Net | $199.0m |
$228.8m
+14.94%
|
$252.2m
+10.25%
|
$269.9m
+6.99%
|
$268.3m
-0.59%
|
$278.5m
+3.83%
|
$312.2m
+12.09%
|
$385.7m
+23.53%
|
$378.9m
-1.76%
|
$426.1m
+12.46%
|
$641.7m
+50.60%
|
|
| Marketing and Advertising Expense | $2.6m | $3.8m | $4.0m | $4.2m | $4.7m | $5.0m | $5.0m | $5.7m | $5.5m | $6.4m | — | |
| Labor and Related Expense | $87.1m | $103.7m | $105.1m | $112.2m | $119.0m | $119.5m | $126.0m | $142.9m | $149.3m | $164.0m | — | |
| Amortization of Intangible Assets | $547k | $3.1m | $3.2m | $3.3m | $3.7m | $3.5m | $3.2m | $5.0m | $5.0m | $5.5m | — | |
| Operating Lease, Expense | — | — | — | — | — | — | $4.7m | $5.9m | $5.9m | $5.6m | — | |
| Noninterest expense: | ||||||||||||
| Interest expense: | ||||||||||||
| Total interest expense | $18.6m | $21.8m | $40.0m | $55.4m | $32.9m | $15.3m | $17.7m | $144.3m | $221.6m | $206.6m | — | |
| Debt and Equity Securities, Gain (Loss) | — | — | $8.1m | $22k | $70k | $16k | $2k | ($103k) | ($5.4m) | ($4.3m) | — | |
| Debt Securities, Gain (Loss) | — | — | — | — | — | — | — | — | ($5.4m) | ($4.3m) | — | |
| Debt Securities, Realized Gain (Loss) | — | — | $8.1m | $22k | $70k | $16k | $2k | ($103k) | ($5.4m) | ($4.3m) | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | — | — | — | — | — | ($5.7m) | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | — | $160.2m | $197.6m | $178.2m | $191.4m | $211.8m | |
| Current Income Tax Expense (Benefit) | $20.0m | $29.3m | $21.6m | $23.2m | $22.0m | $33.0m | $34.0m | $33.1m | $32.2m | $36.0m | $43.4m | |
| Income Tax Expense (Benefit) | $25.6m | $48.6m | $25.3m | $25.5m | $16.8m | $34.6m | $32.0m | $40.5m | $35.6m | $39.1m | $43.4m | |
| Net Income (Loss) Attributable to Parent | $59.6m |
$55.2m
-7.43%
|
$107.5m
+94.87%
|
$105.3m
-2.01%
|
$73.4m
-30.27%
|
$138.3m
+88.24%
|
$128.2m
-7.29%
|
$157.1m
+22.53%
|
$142.6m
-9.23%
|
$152.3m
+6.82%
|
$168.3m
+10.53%
|
|
| Earnings Per Share, Basic | $0.67 | $0.58 | $1.09 | $1.07 | $0.75 | $1.45 | $1.37 | $1.55 | $1.40 | $1.48 | $1.65 | |
| Earnings Per Share, Diluted | $0.67 | $0.58 | $1.08 | $1.07 | $0.75 | $1.44 | $1.37 | $1.54 | $1.39 | $1.47 | $1.64 | |
| Common Stock, Dividends, Per Share, Declared | $0.28 | $0.32 | $0.35 | $0.40 | $0.44 | $0.46 | $0.47 | $0.49 | $0.52 | $0.54 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 88.9m | 95.2m | 99.0m | 98.3m | 97.5m | 95.6m | 93.6m | 101.6m | 101.9m | 103.2m | 101.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 88.9m | 95.3m | 99.2m | 98.6m | 97.8m | 95.8m | 93.9m | 101.8m | 102.2m | 103.5m | 103.1m | |
| Additional Financial Items | ||||||||||||
| Bank Owned Life Insurance Income | $5.4m | $5.7m | $6.7m | $6.0m | $6.6m | $6.4m | $5.5m | $4.9m | $6.4m | $6.9m | — | |
| Equipment Expense | $11.6m | $13.5m | $14.2m | $15.2m | $15.4m | $15.6m | $15.6m | $17.3m | $17.5m | $18.2m | — | |
| Business Combination, Acquisition Related Costs | $3.2m | $10.2m | $1.6m | $3.5m | $0 | $0 | $1.7m | $9.0m | $391k | $4.4m | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — |