← FIRST HAWAIIAN, 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 | $717.7m |
$734.4m
+2.33%
|
$745.3m
+1.48%
|
$765.9m
+2.77%
|
$733.1m
-4.29%
|
$715.5m
-2.41%
|
$793.1m
+10.85%
|
$836.9m
+5.53%
|
$808.5m
-3.39%
|
$880.8m
+8.94%
|
$870.0m
-1.22%
|
|
| Noninterest income: | ||||||||||||
| Interest Income (Expense), Net | $491.7m |
$528.8m
+7.55%
|
$566.3m
+7.09%
|
$573.4m
+1.25%
|
$535.7m
-6.57%
|
$530.6m
-0.97%
|
$613.5m
+15.64%
|
$636.1m
+3.68%
|
$622.7m
-2.10%
|
$663.7m
+6.58%
|
$941.5m
+41.84%
|
|
| Marketing and Advertising Expense | $6.1m | $6.2m | $4.8m | $6.9m | $5.7m | $6.1m | $8.0m | $7.6m | $7.7m | $8.6m | — | |
| Labor and Related Expense | $169.2m | $175.4m | $167.2m | $173.1m | $174.2m | $182.4m | $199.1m | $225.8m | $235.6m | $245.9m | — | |
| Noninterest expense: | ||||||||||||
| Interest expense: | ||||||||||||
| Total interest expense | $26.8m | $42.0m | $79.7m | $105.3m | $47.0m | $18.8m | $49.7m | $287.5m | $357.3m | $287.6m | — | |
| Interest income: | ||||||||||||
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $309.1m | $371.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $371.8m | $368.4m | $358.2m | $381.7m | $243.7m | $349.0m | $351.2m | $309.2m | $292.6m | $354.2m | $371.9m | |
| Current Income Tax Expense (Benefit) | $138.3m | $125.8m | $97.4m | $80.2m | $77.4m | $69.1m | $63.4m | $87.8m | $73.8m | $78.3m | $87.0m | |
| Income Tax Expense (Benefit) | $141.7m | $184.7m | $93.8m | $97.3m | $58.0m | $83.3m | $85.5m | $74.2m | $62.5m | $78.0m | $87.0m | |
| Net Income (Loss) Attributable to Parent | $230.2m | $183.7m | $264.4m | $284.4m | $185.8m | $265.7m |
$265.7m
-0.02%
|
$235.0m
-11.56%
|
$230.1m
-2.07%
|
$276.3m
+20.05%
|
$284.9m
+3.14%
|
|
| Preferred Stock Dividends and Other Adjustments | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Earnings Per Share, Basic | $1.65 | $1.32 | $1.93 | $2.14 | $1.43 | $2.06 | $2.08 | $1.84 | $1.80 | $2.21 | $2.32 | |
| Earnings Per Share, Diluted | $1.65 | $1.32 | $1.93 | $2.13 | $1.43 | $2.05 | $2.08 | $1.84 | $1.79 | $2.20 | $2.30 | |
| Common Stock, Dividends, Per Share, Declared | $0.62 | $0.88 | $0.96 | $1.04 | $1.04 | $1.04 | $1.04 | $1.04 | $1.04 | $1.04 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 139.5m | 139.6m | 136.9m | 133.1m | 129.9m | 129.0m | 127.5m | 127.6m | 127.7m | 124.8m | 122.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 139.5m | 139.7m | 137.1m | 133.4m | 130.2m | 129.5m | 128.0m | 127.9m | 128.3m | 125.5m | 123.7m | |
| Additional Financial Items | ||||||||||||
| Other Interest and Dividend Income | $7.1m | $5.8m | $9.1m | $12.2m | $4.4m | $3.4m | $10.9m | $27.8m | $50.4m | $58.2m | — | |
| Bank Owned Life Insurance Income | $15.0m | $13.3m | $9.2m | $15.5m | $15.8m | $13.2m | — | — | — | — | — | |
| Equipment Expense | $16.9m | $17.2m | $17.7m | $17.3m | $20.3m | $24.7m | $34.5m | $45.1m | $53.9m | $56.3m | — | |
| Capitalized Computer Software, Amortization | — | — | — | — | — | $8.6m | — | — | — | — | — | |
| Direct Costs of Leased and Rented Property or Equipment | — | — | — | — | — | $304.3m | — | — | — | — | — | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $230.2m | $183.7m | $264.4m | $284.4m | $185.8m | $265.7m | $265.7m | $235.0m | $230.1m | $276.3m | — |