← PEAPACK GLADSTONE 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $125.4m |
$145.8m
+16.29%
|
$159.4m
+9.32%
|
$175.0m
+9.80%
|
$189.4m
+8.23%
|
$210.3m
+11.06%
|
$242.5m
+15.31%
|
$229.7m
-5.29%
|
$228.1m
-0.67%
|
$283.0m
+24.05%
|
$310.3m
+9.63%
|
|
| Gains (Losses) on Sales of Investment Real Estate | $5k | — | $58k | — | — | — | — | — | — | — | — | |
| Noninterest income: | ||||||||||||
| Interest Income (Expense), Net | $96.4m |
$111.1m
+15.25%
|
$115.2m
+3.62%
|
$120.3m
+4.44%
|
$127.6m
+6.09%
|
$138.1m
+8.20%
|
$176.1m
+27.54%
|
$156.1m
-11.35%
|
$149.0m
-4.54%
|
$200.9m
+34.83%
|
$381.8m
+90.03%
|
|
| Labor and Related Expense | $45.0m | $54.0m | $62.8m | $70.1m | $77.5m | $81.9m | $89.5m | $100.5m | $122.3m | $145.5m | — | |
| Amortization of Intangible Assets | $123k | $321k | $1.2m | $1.0m | $1.3m | $1.6m | $1.6m | $1.3m | $1.1m | $1.1m | — | |
| Noninterest expense: | ||||||||||||
| Interest Expense | $20.6m | $27.6m | $44.5m | $60.4m | $38.1m | $22.0m | $35.8m | $147.9m | — | — | $150.9m | |
| Total interest expense | — | — | — | — | — | — | — | — | $178.8m | $161.6m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | $1.3m | $1.2m | $1.2m | $1.5m | $1.5m | $1.2m | $1.0m | $1.0m | — | |
| Gain (Loss) on Investments | $119k | — | ($393k) | $117k | $281k | ($432k) | ($6.6m) | — | — | $7k | — | |
| Other Expenses | $18.9m | $17.3m | $19.3m | $19.7m | $19.9m | $22.8m | $23.0m | $25.1m | $27.4m | $30.3m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | $57.7m | $66.1m | $32.0m | $77.7m | $102.3m | $67.3m | $45.0m | $52.3m | $72.6m | |
| Income Tax Expense (Benefit) | $16.3m | $17.8m | $13.6m | $18.7m | $5.8m | $21.0m | $28.1m | $18.4m | $12.0m | $15.0m | $20.7m | |
| Net Income (Loss) Attributable to Parent | $26.5m |
$36.5m
+37.84%
|
$44.2m
+21.02%
|
$47.4m
+7.39%
|
$26.2m
-44.78%
|
$56.6m
+116.18%
|
$74.2m
+31.13%
|
$48.9m
-34.20%
|
$33.0m
-32.48%
|
$37.3m
+13.15%
|
$51.7m
+38.56%
|
|
| Earnings Per Share, Basic | $1.62 | $2.06 | $2.33 | $2.46 | $1.39 | $3.01 | $4.09 | $2.74 | $1.87 | $2.12 | $2.94 | |
| Earnings Per Share, Diluted | $1.60 | $2.03 | $2.31 | $2.44 | $1.37 | $2.93 | $4.00 | $2.71 | $1.85 | $2.10 | $2.88 | |
| Common Stock, Dividends, Per Share, Declared | $0.20 | — | $0.20 | — | — | — | — | — | — | — | — | |
| Weighted Average Number of Shares Outstanding, Basic | 16.3m | 17.7m | 19.0m | 19.3m | 18.9m | 18.8m | 18.2m | 17.8m | 17.7m | 17.6m | 17.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 16.5m | 17.9m | 19.1m | 19.4m | 19.1m | 19.3m | 18.6m | 18.0m | 17.8m | 17.7m | 18.0m | |
| Additional Financial Items | ||||||||||||
| Bank Owned Life Insurance Income | $1.4m | $1.4m | $1.4m | $1.3m | $1.3m | $1.7m | $1.2m | $1.3m | $1.6m | $1.7m | — | |
| Goodwill, Impairment Loss | — | — | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — |