FIRST MERCHANTS CORP

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 $226.5m
$277.3m +22.44%
$338.9m +22.21%
$356.7m +5.25%
$382.1m +7.14%
$410.7m +7.47%
$520.2m +26.67%
$545.4m +4.84%
$521.1m -4.45%
$536.0m +2.86%
$981.9m +83.19%
Labor and Related Expense $102.6m $119.8m $131.7m $144.0m $155.9m $167.0m $206.9m $228.7m $221.2m $225.1m
Amortization of Intangible Assets $3.9m $5.6m $6.7m $6.0m $6.0m $5.7m $8.3m $8.7m $7.3m $6.0m
Noninterest expense:
Interest Expense $26.8m $37.6m $69.1m $108.7m $66.4m $36.0m $84.8m $348.5m $399.0m
Interest Expense, Debt $7.2m $7.6m $8.2m $8.3m $6.9m $6.6m $8.0m $10.3m $399.0m
Interest Expense, Securities Sold under Agreements to Repurchase $374k $477k $762k $1.4m $604k $314k $1.1m $3.5m $3.1m $2.5m $399.0m
Total interest expense $426.9m $388.8m
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement $0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $108.7m $133.6m $188.1m $193.8m $170.0m $240.8m $255.7m $259.2m $231.7m $259.1m $205.6m
Income Tax Expense (Benefit) $27.6m $37.5m $29.0m $29.3m $21.4m $35.3m $33.6m $35.4m $30.3m $33.1m $19.6m
Net Income (Loss) Attributable to Parent $81.1m
$96.1m +18.53%
$159.1m +65.65%
$164.5m +3.34%
$148.6m -9.64%
$205.5m +38.31%
$222.1m +8.06%
$223.8m +0.76%
$201.4m -10.00%
$226.0m +12.21%
$184.1m -18.54%
Net Income (Loss) Available to Common Stockholders, Basic $81.1m
$96.1m +18.53%
$159.1m +65.65%
$164.5m +3.34%
$148.6m -9.64%
$205.5m +38.31%
$220.7m +7.37%
$221.9m +0.56%
$199.5m -10.09%
$224.1m +12.33%
$184.1m -17.86%
Preferred Stock Dividends, Income Statement Impact $1.4m $1.9m $1.9m $1.9m $1.9m
Earnings Per Share, Basic $1.99 $2.13 $3.23 $3.20 $2.75 $3.82 $3.83 $3.74 $3.42 $3.90 $3.13
Earnings Per Share, Diluted $1.98 $2.12 $3.22 $3.19 $2.74 $3.81 $3.81 $3.73 $3.41 $3.88 $3.11
Weighted Average Number of Shares Outstanding, Basic 40.8m 45.2m 49.3m 51.4m 54.1m 53.8m 57.7m 59.3m 58.3m 57.5m 59.3m
Weighted Average Number of Shares Outstanding, Diluted 41.0m 45.4m 49.5m 51.6m 54.2m 54.0m 58.0m 59.5m 58.5m 57.7m 59.6m
Additional Financial Items
Bank Owned Life Insurance Income $4.3m $3.9m $4.0m $4.5m $5.0m $4.9m $5.2m $5.3m $5.7m $7.6m
Equipment Expense $12.5m $13.1m $14.3m $16.2m $19.3m $19.4m $23.9m $24.1m $26.8m $28.6m
Depreciation, Depletion and Amortization, Nonproduction $7.2m $8.0m $8.8m $9.4m $11.0m $10.7m $11.8m $11.7m $26.8m $29.4m $8.0m
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal $21.3m
Goodwill, Impairment Loss $0 $0 $0 $0 $0