← Northwest Bancshares, Inc.
| 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 | $307.3m |
$330.8m
+7.63%
|
$338.6m
+2.37%
|
$360.5m
+6.44%
|
$391.7m
+8.67%
|
$391.3m
-0.12%
|
$420.7m
+7.52%
|
$435.7m
+3.57%
|
$435.6m
-0.02%
|
$525.4m
+20.62%
|
$801.3m
+52.52%
|
|
| Labor and Related Expense | $140.9m | $150.2m | $152.4m | $163.1m | $178.4m | $193.9m | $188.4m | $195.7m | $214.5m | $237.9m | — | |
| General and Administrative Expense | $14.9m | $16.3m | $14.1m | $14.1m | $15.7m | $13.8m | $13.3m | $13.0m | $12.4m | $13.6m | $259.5m | |
| Amortization of Intangible Assets | $4.3m | $6.8m | $5.8m | $6.5m | $6.9m | $5.6m | $4.3m | $3.3m | $2.5m | $5.2m | — | |
| Operating Lease, Expense | — | — | — | — | — | — | — | — | $8.0m | $9.0m | — | |
| Noninterest expense: | ||||||||||||
| Interest Expense | $38.3m | $28.1m | $37.1m | $56.9m | $42.3m | $27.2m | $28.1m | $152.2m | — | — | $236.6m | |
| Total interest expense | — | — | — | — | — | — | — | — | $233.6m | $224.3m | — | |
| Debt and Equity Securities, Gain (Loss) | — | — | $157k | $50k | $236k | ($176k) | ($8k) | ($8.3m) | ($39.4m) | $178k | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $201.1m | $173.7m | $175.1m | $129.5m | $162.8m | $199.1m | |
| Current Income Tax Expense (Benefit) | $18.9m | $30.1m | $31.2m | $27.9m | $25.8m | $34.5m | $45.5m | $45.0m | $26.5m | $43.2m | $46.1m | |
| Income Tax Expense (Benefit) | $21.6m | $41.4m | $28.4m | $30.7m | $17.7m | $46.8m | $40.0m | $40.1m | $29.3m | $36.8m | $46.1m | |
| Net Income (Loss) Attributable to Parent | $49.7m |
$94.5m
+90.20%
|
$105.5m
+11.67%
|
$110.4m
+4.68%
|
$74.9m
-32.22%
|
$154.3m
+106.17%
|
$133.7m
-13.39%
|
$135.0m
+0.97%
|
$100.3m
-25.70%
|
$126.0m
+25.66%
|
$152.9m
+21.37%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $49.7m |
$94.5m
+90.20%
|
$105.5m
+11.67%
|
$110.4m
+4.68%
|
$74.9m
-32.22%
|
$153.3m
+104.82%
|
$133.1m
-13.20%
|
$134.6m
+1.15%
|
$100.2m
-25.60%
|
$125.9m
+25.76%
|
$152.9m
+21.43%
|
|
| Earnings Per Share, Basic | $0.50 | $0.94 | $1.03 | $1.05 | $0.62 | $1.22 | $1.05 | $1.06 | $0.79 | $0.93 | $1.04 | |
| Earnings Per Share, Diluted | $0.49 | $0.92 | $1.02 | $1.04 | $0.62 | $1.21 | $1.05 | $1.06 | $0.79 | $0.92 | $1.03 | |
| Weighted Average Number of Shares Outstanding, Basic | 99.4m | 101.0m | 102.1m | 104.9m | 120.2m | 126.2m | 126.2m | 126.7m | — | — | 144.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 100.7m | 102.6m | 103.6m | 105.8m | 120.2m | 127.0m | 126.7m | 127.0m | — | — | 144.9m | |
| Additional Financial Items | ||||||||||||
| Bank Owned Life Insurance Income | $5.4m | $6.1m | $5.8m | $4.4m | $5.2m | $6.0m | $7.1m | $8.6m | $6.3m | $12.8m | — | |
| Business Combination, Acquisition Related Costs | $12.2m | $4.4m | $1.0m | — | — | — | — | — | — | — | — | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | — | — | $27.7m | $56.8m | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | $1.4m | — | $0 | $0 | $0 | — |