← FULTON FINANCIAL CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Contract with Customer, Including Assessed Tax | $520.8m | $575.4m | $195.5m | $211.4m | $226.3m | $240.2m | $227.2m | $228.4m | $296.0m | $276.8m | — | |
| Interest Income (Expense), Net | $520.8m |
$575.4m
+10.48%
|
$630.5m
+9.58%
|
$648.4m
+2.84%
|
$629.2m
-2.96%
|
$663.7m
+5.49%
|
$781.6m
+17.76%
|
$854.3m
+9.29%
|
$960.3m
+12.41%
|
$1.0b
+7.92%
|
$1.6b
+57.54%
|
|
| Labor and Related Expense | $283.4m | $290.1m | $303.2m | $311.9m | $324.4m | $329.1m | $356.9m | $377.4m | $432.8m | $443.5m | — | |
| Amortization of Intangible Assets | $0 | $0 | — | $1.4m | $529k | $589k | $1.7m | $2.9m | $17.8m | $22.5m | — | |
| Noninterest expense: | ||||||||||||
| Interest Expense | $82.3m | $93.5m | $128.1m | $176.9m | $113.7m | $59.7m | $83.2m | $418.9m | — | — | $556.1m | |
| Total interest expense | — | — | — | — | — | — | — | — | $621.9m | $580.5m | — | |
| Interest income: | ||||||||||||
| Debt and Equity Securities, Realized Gain (Loss) | — | — | $37k | $4.7m | — | — | — | — | — | — | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | $9k | — | — | — | — | — | — | — | — | |
| Gain (Loss) on Investments | $2.5m | $9.1m | $37k | $4.7m | $3.1m | $33.5m | ($27k) | ($733k) | ($20.3m) | ($2k) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $161.6m | $171.8m | $208.4m | — | — | $334.2m | $347.0m | $348.7m | $344.6m | $485.6m | $492.7m | |
| Current Income Tax Expense (Benefit) | $35.6m | $22.2m | $41.1m | $37.8m | $45.8m | $46.3m | $51.4m | $60.8m | $79.1m | $98.1m | $96.1m | |
| Income Tax Expense (Benefit) | $46.6m | $62.7m | $24.6m | $37.6m | $24.2m | $58.7m | $60.0m | $64.4m | $55.9m | $94.0m | $96.1m | |
| Net Income (Loss) Attributable to Parent | $161.6m |
$171.8m
+6.27%
|
$208.4m
+21.33%
|
$226.3m
+8.61%
|
$178.0m
-21.34%
|
$275.5m
+54.74%
|
$287.0m
+4.17%
|
$284.3m
-0.94%
|
$288.7m
+1.57%
|
$391.6m
+35.63%
|
$386.4m
-1.34%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | — | — | — | — | $175.9m |
$265.2m
+50.77%
|
$276.7m
+4.34%
|
$274.0m
-0.98%
|
$278.5m
+1.63%
|
$381.4m
+36.94%
|
$386.4m
+1.31%
|
|
| Preferred Stock Dividends and Other Adjustments | — | — | — | — | $2.1m | $10.3m | $10.2m | $10.2m | $10.2m | $10.2m | $10.2m | |
| Earnings Per Share, Basic | $0.93 | $0.98 | $1.19 | $1.36 | $1.08 | $1.63 | $1.69 | $1.66 | $1.59 | $2.10 | $2.10 | |
| Earnings Per Share, Diluted | $0.93 | $0.98 | $1.18 | $1.35 | $1.08 | $1.62 | $1.67 | $1.64 | $1.57 | $2.08 | $2.08 | |
| Common Stock, Dividends, Per Share, Declared | $0.41 | $0.47 | $0.52 | $0.56 | $0.56 | $0.64 | $0.66 | $0.64 | $0.69 | $0.73 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 173.3m | 174.7m | 175.4m | 166.9m | 162.4m | 162.2m | 164.1m | 165.2m | 175.5m | 181.6m | 183.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 174.4m | 175.9m | 176.5m | 167.8m | 163.1m | 163.3m | 165.5m | 166.8m | 177.2m | 183.3m | 185.0m | |
| Additional Financial Items | ||||||||||||
| Other Interest and Dividend Income | $3.8m | $5.1m | $6.2m | $9.2m | $5.5m | $3.7m | $7.2m | $15.3m | $50.6m | $33.7m | — | |
| Equipment Expense | $12.8m | $12.9m | $13.2m | $13.6m | $13.9m | $13.8m | $14.0m | $14.4m | $17.9m | $16.2m | — | |
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | $10.3m | $0 | $37.6m | $1.2m | — | |
| Depreciation, Depletion and Amortization, Nonproduction | $27.4m | $28.1m | $28.2m | $28.2m | $28.8m | $28.8m | $30.2m | $30.1m | $39.2m | $28.3m | $22.0m | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.