← FIRST CITIZENS BANCSHARES INC /DE/
| 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 | $944.7m |
$1.1b
+12.20%
|
$1.2b
+14.06%
|
$1.3b
+8.48%
|
$1.4b
+5.86%
|
$1.4b
+0.16%
|
$2.9b
+111.89%
|
$6.7b
+127.83%
|
$9.8b
+45.38%
|
$9.5b
-2.22%
|
$9.3b
-2.22%
|
|
| Noninterest income: | ||||||||||||
| Interest Income (Expense), Net | $944.7m |
$1.1b
+12.20%
|
$1.2b
+14.06%
|
$1.3b
+8.48%
|
$1.4b
+5.86%
|
$1.4b
+0.16%
|
$2.9b
+111.89%
|
$6.7b
+127.83%
|
$7.1b
+6.42%
|
$6.8b
-4.61%
|
$11.6b
+69.89%
|
|
| Labor and Related Expense | — | — | — | — | — | — | $1.4b | $2.6b | $3.1b | $3.3b | — | |
| Amortization of Intangible Assets | $21.8m | $22.8m | $23.6m | $23.9m | $32.8m | $25.6m | $23.0m | $57.0m | $63.0m | $54.0m | — | |
| Operating Lease, Lease Income | — | — | — | — | — | — | $864.0m | $971.0m | $1.0b | $1.1b | — | |
| Noninterest expense: | ||||||||||||
| Interest Expense | $43.1m | $43.8m | $36.9m | $92.6m | $95.9m | $60.7m | $467.0m | $3.7b | — | — | $4.8b | |
| Interest Expense, Securities Sold under Agreements to Repurchase | — | — | — | $2.0m | $1.6m | $1.3m | — | — | — | — | $4.8b | |
| Total interest expense | — | — | — | — | — | — | — | — | $5.2b | $5.0b | — | |
| Debt and Equity Securities, Gain (Loss) | — | — | $351k | — | — | — | — | — | — | — | — | |
| Debt Securities, Gain (Loss) | — | — | — | $7.1m | $60.3m | $33.1m | — | — | — | — | — | |
| Debt Securities, Realized Gain (Loss) | — | — | — | — | — | — | — | — | $6.0m | $3.0m | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | $1.2m | — | — | — | — | — | — | — | — | |
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | — | — | $50k | $289k | $3.9m | ($3.0m) | ($3.0m) | $0 | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $2.9b | $3.2b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $351.1m | $543.7m | $503.6m | $592.0m | $617.9m | $701.7m | $1.4b | $12.1b | $3.6b | $3.0b | $3.2b | |
| Current Income Tax Expense (Benefit) | $92.4m | $94.1m | $116.7m | $80.1m | $151.7m | $161.8m | — | — | — | — | $804.0m | |
| Income Tax Expense (Benefit) | $125.6m | $219.9m | $103.3m | $134.7m | $126.2m | $154.2m | $264.0m | $611.0m | $815.0m | $765.0m | $804.0m | |
| Net Income (Loss) Attributable to Parent | $225.5m |
$323.8m
+43.58%
|
$400.3m
+23.65%
|
$457.4m
+14.25%
|
$491.7m
+7.51%
|
$547.5m
+11.33%
|
$1.1b
+100.56%
|
$11.5b
+944.26%
|
$2.8b
-75.78%
|
$2.2b
-20.56%
|
$2.3b
+2.81%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | — | — | — | — | $477.7m |
$528.9m
+10.73%
|
$1.0b
+98.14%
|
$11.4b
+988.45%
|
$2.7b
-76.19%
|
$2.1b
-20.88%
|
$2.3b
+5.54%
|
|
| Preferred Stock Dividends and Other Adjustments | — | — | — | — | $14.1m | $18.5m | — | — | — | — | $86.0m | |
| Preferred Stock Dividends, Income Statement Impact | — | — | — | — | — | — | $50.0m | $59.0m | $61.0m | $57.0m | $86.0m | |
| Earnings Per Share, Basic | $18.77 | $26.96 | $33.53 | $41.05 | $47.50 | $53.88 | $67.47 | $785.14 | $189.42 | $165.24 | $186.46 | |
| Earnings Per Share, Diluted | — | — | — | — | — | — | $67.40 | $784.51 | $189.41 | $165.24 | $186.46 | |
| Common Stock, Dividends, Per Share, Declared | $1.20 | $1.25 | $1.45 | $1.60 | $1.67 | $1.88 | $2.16 | $3.89 | $6.87 | $7.95 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 12.0m | 12.0m | 11.9m | 11.1m | 10.1m | 9.8m | 15.5m | 14.5m | 14.3m | 13.0m | 12.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | — | — | 15.5m | 14.5m | 14.3m | 13.0m | 12.2m | |
| Additional Financial Items | ||||||||||||
| Bank Owned Life Insurance Income | — | — | — | — | — | — | $32.0m | $8.0m | — | — | — | |
| Equipment Expense | $92.5m | $97.5m | $102.9m | $112.3m | $115.5m | $119.2m | $216.0m | $422.0m | $504.0m | $555.0m | — | |
| Business Combination, Acquisition Related Costs | $5.3m | $9.0m | $6.5m | $17.2m | $17.4m | $29.5m | $231.0m | $470.0m | $210.0m | $141.0m | — | |
| Direct Costs of Leased and Rented Property or Equipment | — | — | — | — | — | — | $189.0m | $222.0m | $219.0m | $244.0m | — | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | $645.0m | $1.2b | $469.0m | $530.0m | — | |
| Goodwill, Impairment Loss | — | — | — | — | $0 | — | — | $0 | $0 | $0 | — | |
| Lease Income | — | — | — | — | — | — | $1.1b | $1.2b | $1.3b | $1.3b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.