SCHWAB CHARLES 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 $7.5b
$8.6b +15.24%
$10.1b +17.57%
$10.7b +5.81%
$11.7b +9.05%
$18.5b +58.41%
$20.8b +12.11%
$18.8b -9.27%
$19.6b +4.08%
$23.9b +22.01%
$26.0b +8.80%
Interest revenue $3.5b $4.6b $6.7b $7.6b $6.5b $8.5b $12.2b $16.1b $15.5b $15.5b
Net interest revenue $3.3b $4.3b $5.8b $6.5b $6.1b $8.0b $10.7b $9.4b $9.1b $11.8b
Revenues from contracts with customers $7.8b $8.1b $8.0b $7.7b $10.3b $18.2b $17.2b $17.4b $19.4b $22.6b
Interest Income (Expense), Net $3.3b
$4.3b +28.90%
$5.8b +35.99%
$6.5b +11.90%
$6.1b -6.18%
$8.0b +31.36%
$10.7b +33.03%
$9.4b -11.75%
$9.1b -3.00%
$11.8b +28.50%
$16.0b +35.80%
Marketing and Advertising Expense $265.0m $268.0m $313.0m $307.0m $326.0m $485.0m $419.0m $397.0m $397.0m $420.0m
Labor and Related Expense $2.5b $2.7b $3.1b $3.3b $4.0b $5.5b $5.9b $6.3b $6.0b $6.5b
Amortization of Intangible Assets $37.0m $37.0m $29.0m $27.0m $190.0m $615.0m $596.0m $534.0m $519.0m $512.0m
Amortization of acquired intangible assets $37.0m $37.0m $29.0m $27.0m $190.0m $615.0m $596.0m $534.0m $519.0m $512.0m
Restructuring and Related Cost, Incurred Cost $108.0m $25.0m
Operating expenses:
Interest Expense $171.0m $342.0m $857.0m $1.1b $418.0m $476.0m $1.5b $6.7b ($6.4b) ($3.8b) $3.2b
Interest Income, Operating $3.5b $4.6b $6.7b $7.6b $6.5b $8.5b $12.2b $16.1b $15.5b $15.5b $16.0b
Interest Income, Other $6.0m $22.0m $127.0m $136.0m $224.0m $16.0b
Other Income $271.0m $290.0m $317.0m $377.0m $332.0m $749.0m $782.0m
Income before taxes on income $3.0b $3.6b $4.6b $4.8b $4.3b $7.7b $9.4b $6.4b $7.7b $11.5b $13.1b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $3.0b $3.6b $4.6b $4.8b $4.3b $7.7b $9.4b $6.4b $7.7b $11.5b $13.1b
Current Income Tax Expense (Benefit) $1.1b $1.2b $1.0b $1.1b $1.1b $1.8b $2.2b $1.8b $1.9b $2.2b $3.0b
Income Tax Expense (Benefit) $1.1b $1.3b $1.1b $1.1b $1.0b $1.9b $2.2b $1.3b $1.8b $2.6b $3.0b
Net Income (Loss) Attributable to Parent $1.9b
$2.4b +24.62%
$3.5b +48.98%
$3.7b +5.62%
$3.3b -10.93%
$5.9b +77.48%
$7.2b +22.68%
$5.1b -29.46%
$5.9b +17.27%
$8.9b +48.97%
$9.7b +9.83%
Net Income (Loss) Available to Common Stockholders, Basic $1.7b
$2.2b +24.86%
$3.3b +52.71%
$3.5b +5.92%
$3.0b -13.70%
$5.4b +76.14%
$6.6b +23.79%
$4.6b -29.93%
$5.5b +17.83%
$8.4b +53.65%
$9.7b +15.50%
Preferred Stock Dividends and Other Adjustments $143.0m $174.0m $178.0m $178.0m $256.0m $495.0m $548.0m $418.0m $464.0m $435.0m $374.0m
Preferred stock dividends and other $143 $174 $178 $178 $256 $495 $548 $418 $464 $435 $374.0m
Earnings Per Share, Basic $1.32 $1.63 $2.47 $2.69 $2.13 $2.84 $3.52 $2.55 $3.00 $4.67 $5.52
Earnings Per Share, Diluted $1.31 $1.61 $2.45 $2.67 $2.12 $2.83 $3.50 $2.54 $2.99 $4.65 $5.49
Common Stock, Dividends, Per Share, Declared $0.27 $0.32 $0.46 $0.68 $0.72 $0.72 $0.84 $1.00 $1.00 $1.08
Basic (in shares) $1.3b $2 $2 $3 $2 $3 $4 $1.8b $1.8b $1.8b $1.8b
Diluted (in shares) $1.3b $1.4b $1.4b $1.3b $1.4b $1.9b $1.9b $1.8b $1.8b $1.8b $1.8b
Weighted Average Number of Shares Outstanding, Basic 1.3b 1.3b 1.3b 1.3b 1.4b 1.9b 1.9b 1.8b 1.8b 1.8b 1.8b
Weighted Average Number of Shares Outstanding, Diluted 1.3b 1.4b 1.4b 1.3b 1.4b 1.9b 1.9b 1.8b 1.8b 1.8b 1.8b
Additional Financial Items
Advertising and market development $265.0m $268.0m $313.0m $307.0m $326.0m $485.0m $419.0m $397.0m $397.0m $420.0m
Communications $237.0m $231.0m $242.0m $253.0m $353.0m $587.0m $588.0m $629.0m $591.0m $620.0m
Compensation and benefits $2.5b $2.7b $3.1b $3.3b $4.0b $5.5b $5.9b $6.3b $6.0b $6.5b
Depreciation and amortization $234.0m $269.0m $306.0m $349.0m $414.0m $549.0m $652.0m $804.0m $916.0m $850.0m $1.3b
Depreciation, Depletion and Amortization, Nonproduction $234.0m $269.0m $306.0m $349.0m $414.0m $549.0m $652.0m $804.0m $916.0m $850.0m $1.3b
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal $58.0m ($35.0m) ($17.0m) $15.0m
Goodwill, Impairment Loss $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Occupancy and equipment $398.0m $436.0m $496.0m $559.0m $703.0m $976.0m $1.2b $1.3b $1.1b $1.1b $1.2b
Other $379.0m $268.0m $313.0m $261.0m $445.0m $876.0m $714.0m $921.0m $937.0m $968.0m
Professional services $506.0m $580.0m $654.0m $702.0m $843.0m $994.0m $1.0b $1.1b $1.1b $1.2b
Regulatory fees and assessments $144.0m $179.0m $189.0m $122.0m $163.0m $275.0m $262.0m $547.0m $398.0m $287.0m
Taxes on income $1.1b $1.3b $1.1b $1.1b $1.0b $1.9b $2.2b $1.3b $1.8b $2.6b
Total expenses excluding interest $4.5b $5.0b $5.6b $5.9b $7.4b $10.8b $11.4b $12.5b $11.9b $12.5b

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