← PNC FINANCIAL SERVICES GROUP, 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 $15.2b
$16.3b +7.70%
$16.2b -0.85%
$16.8b +4.01%
$16.9b +0.37%
$19.2b +13.67%
$21.1b +9.94%
$21.5b +1.75%
$21.6b +0.30%
$23.1b +7.16%
$24.6b +6.30%
Total interest income $9.7b
$10.8b +12.04%
$12.6b +16.35%
$13.8b +9.38%
$11.3b -17.84%
$11.1b -1.53%
$15.4b +38.64%
$24.3b +57.48%
$26.4b +8.54%
$25.3b -4.08%
—
Total noninterest income $6.8b $7.2b $7.4b $7.9b $7.0b $8.6b $8.1b $7.6b $8.1b $8.7b —
Net interest income $8.4b
$9.1b +8.54%
$9.7b +6.73%
$10.0b +2.51%
$9.9b -0.19%
$10.6b +7.05%
$13.0b +22.23%
$13.9b +6.93%
$13.5b -3.00%
$14.4b +6.75%
$15.4b +7.20%
Interest Income (Expense), Net $8.4b
$9.1b +8.54%
$9.7b +6.73%
$10.0b +2.51%
$9.9b -0.19%
$10.6b +7.05%
$13.0b +22.23%
$13.9b +6.93%
$13.5b -3.00%
$14.4b +6.75%
$26.0b +80.74%
Labor and Related Expense $4.8b $5.2b $5.5b $5.6b $5.7b $7.1b $7.2b $7.4b $7.3b $7.8b —
Operating Lease, Lease Income — — — $117.0m $95.0m $75.0m $63.0m $46.0m $26.0m $33.0m —
Noninterest expense:
Total noninterest expense $9.5b $10.4b $10.3b $10.6b $10.3b $13.0b $13.2b $14.0b $13.5b $13.8b —
Interest Expense $1.3b $1.7b $2.9b $3.8b $1.4b $487.0m $2.4b $10.4b $12.9b $10.9b $10.6b
Interest income:
Debt and Equity Securities, Gain (Loss) — — — — — — — — ($500.0m) ($9.0m) —
Income (Loss) from Equity Method Investments $361.0m $727.0m $525.0m $531.0m — — — — — — —
Total other income — — — — — — $952.0m $619.0m $711.0m $764.0m —
Income (Loss) from Continuing Operations before Income Taxes, Domestic — — — — — — — — — $8.4b $9.4b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $5.3b $5.5b $6.4b $6.5b $3.4b $7.0b $7.5b $6.7b $7.2b $8.5b $9.4b
Current Income Tax Expense (Benefit) $942.0m $505.0m $949.0m $759.0m $827.0m $1.1b $1.0b $1.3b $1.3b $1.5b $1.7b
Income Tax Expense (Benefit) $1.3b $102.0m $1.1b $1.1b $426.0m $1.3b $1.4b $1.1b $1.3b $1.5b $1.7b
Net Income (Loss) Available to Common Stockholders, Basic $3.7b
$5.1b +37.98%
$5.0b -0.26%
$5.1b +1.35%
$2.7b -46.83%
$5.4b +99.15%
$5.7b +5.53%
$5.1b -10.20%
$5.5b +7.22%
$6.6b +19.65%
$7.3b +10.42%
Less: Net income attributable to noncontrolling interests $82.0m $50.0m $45.0m $49.0m $41.0m $51.0m $72.0m $69.0m $64.0m $61.0m —
Preferred Stock Dividends and Other Adjustments $6 $26 $4 $4 $4 $5 $5 $8 — — $312.0m
Preferred Stock Dividends, Income Statement Impact $209 $236 $236 $236 $229 $233 $301 $417 $352 $308 $312.0m
Earnings Per Share, Basic $7.42 $10.49 $10.79 $11.43 $16.99 $12.71 $13.86 $12.80 $13.76 $16.60 $18.18
Earnings Per Share, Diluted $7.30 $10.36 $10.71 $11.39 $16.96 $12.70 $13.85 $12.79 $13.74 $16.59 $18.16
Income (Loss) from Continuing Operations, Per Basic Share — — — — $6 $13 $14 — — — —
Income (Loss) from Continuing Operations, Per Diluted Share — — — — $6 $13 $14 — — — —
Common Stock, Dividends, Per Share, Declared $7.42 $2.60 $10.79 $11.43 $16.99 $12.71 $13.86 $6.10 $6.30 $6.60 —
Basic (shares) $494.0m $481.0m $467.0m $447.0m $427.0m $426.0m $412.0m $401.0m $399.0m $396.0m $399.0m
Diluted (shares) $500.0m $486.0m $470.0m $448.0m $427.0m $426.0m $412.0m $401.0m $400.0m $396.0m $399.0m
Gain on Visa shares exchange program — — — — — — — $0 $754.0m $0 —
Weighted Average Number of Shares Outstanding, Basic 494.0m 481.0m 467.0m 447.0m 427.0m 426.0m 412.0m 401.0m 399.0m 396.0m 399.0m
Weighted Average Number of Shares Outstanding, Diluted 500.0m 486.0m 470.0m 448.0m 427.0m 426.0m 412.0m 401.0m 400.0m 396.0m 399.0m
Additional Financial Items
Asset management and brokerage — — — — — — $1.4b $1.4b $1.5b $1.6b —
Borrowed funds $831.0m $1.1b $1.6b $1.8b $718.0m $361.0m $1.2b $3.8b $4.5b $3.4b —
Capital markets and advisory — — — — — — $1.3b $952.0m $1.2b $1.5b —
Card and cash management — — — — — — $2.6b $2.7b $2.8b $2.9b —
Deposits $430.0m $623.0m $1.2b $2.0b $643.0m $126.0m $1.3b $6.6b $8.4b $7.5b —
Depreciation, Depletion and Amortization, Nonproduction $1.2b $1.1b $1.1b $1.3b $1.5b $1.8b $651.0m $217.0m $259.0m $381.0m —
Equipment $974.0m $1.1b $1.1b $1.2b $1.2b $1.4b $1.4b $1.4b $1.5b $1.6b $1.7b
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal — — — — — — $439.0m $792.0m $741.0m $660.0m —
Goodwill, Impairment Loss — — — — $0 $0 $0 $0 $0 $0 —
Investment securities $1.8b $2.0b $2.3b $2.4b $2.0b $1.8b $2.7b $3.5b $4.1b $4.7b —
Lease Income — — — $412.0m $364.0m $318.0m $306.0m $346.0m $381.0m $383.0m —
Lending and deposit services — — — — — — $1.1b $1.2b $1.3b $1.3b —
Loans $7.4b $8.2b $9.6b $10.5b $8.9b $9.0b $11.8b $18.3b $19.3b $18.5b —
Marketing $247.0m $244.0m $285.0m $301.0m $236.0m $319.0m $355.0m $350.0m $362.0m $378.0m —
Occupancy $861.0m $868.0m $818.0m $834.0m $826.0m $940.0m $992.0m $982.0m $954.0m $962.0m $2.7b
Other $2.6b $3.0b $2.6b $2.6b $2.4b $3.2b $3.2b $3.8b $3.4b $3.1b —
Other Interest and Dividend Income $412.0m $578.0m $741.0m $811.0m $339.0m $293.0m $915.0m $2.5b $2.9b $2.2b —
Personnel $4.8b $5.2b $5.5b $5.6b $5.7b $7.1b $7.2b $7.4b $7.3b $7.8b —
Preferred stock discount accretion and redemptions $6.0m $26.0m $4.0m $4.0m $4.0m $5.0m $5.0m $8.0m $8.0m $9.0m —
Provision For Credit Losses $433.0m $441.0m $408.0m $773.0m $3.2b ($779.0m) $477.0m $742.0m $789.0m $779.0m —
Residential and commercial mortgage — — — — — — $647.0m $625.0m $581.0m $571.0m —
Securities gains (losses) — — — — — — ($7.0m) ($2.0m) ($500.0m) ($9.0m) —
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent — — — — $3.0b $5.7b $6.0b $5.6b — — —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — $3.0b $5.7b $6.1b $5.6b — — —
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent — — — — $4.6b — — — — — —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.