← STIFEL 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 | $2.6b |
$3.0b
+13.40%
|
$2.2b
-27.01%
|
$2.4b
+7.55%
|
$2.7b
+13.89%
|
$3.6b
+34.97%
|
$3.0b
-18.39%
|
$5.2b
+74.84%
|
$6.0b
+15.36%
|
$6.3b
+6.65%
|
$5.9b
-7.73%
|
|
| Labor and Related Expense | $1.7b | $2.0b | $1.8b | $2.0b | $2.3b | $2.8b | $2.6b | $2.6b | $2.9b | $3.3b | — | |
| Amortization of Intangible Assets | $14.4m | $12.1m | $12.6m | $16.0m | $19.6m | $18.2m | $19.6m | $20.9m | $23.6m | $34.1m | — | |
| Operating Lease, Lease Income | — | — | — | $20.9m | — | $4.9m | — | — | — | — | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $142.6m |
$269.5m
+89.04%
|
$534.4m
+98.25%
|
$599.1m
+12.12%
|
$651.2m
+8.68%
|
$1.1b
+63.87%
|
$885.1m
-17.05%
|
$706.7m
-20.16%
|
$928.4m
+31.38%
|
$871.1m
-6.17%
|
— | |
| Interest Expense | $66.9m | $70.0m | $170.1m | $177.9m | $65.8m | $46.0m | $201.4m | $810.3m | $981.4m | $817.8m | $772.9m | |
| Interest Expense, Debt | $36.8m | $35.3m | $44.6m | $44.5m | $54.1m | $47.5m | $44.4m | $50.0m | $40.3m | $28.5m | $772.9m | |
| Interest Income, Operating | $294.3m | $454.4m | $646.4m | $724.9m | $523.8m | $548.4m | $1.1b | $2.0b | $2.0b | $1.9b | $1.9b | |
| Other Income | — | — | — | — | — | $37.9m | $13.9m | $3.5m | $36.7m | $27.6m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $893.5m | $1.2b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $142.6m | $269.5m | $534.4m | $599.1m | $651.2m | $1.1b | $885.1m | $706.7m | $928.4m | $871.1m | $1.2b | |
| Current Income Tax Expense (Benefit) | $15.0m | ($31.5m) | $126.1m | $155.9m | $186.3m | $210.1m | $210.3m | $168.2m | $227.7m | $208.5m | $265.8m | |
| Income Tax Expense (Benefit) | $61.1m | $86.7m | $140.4m | $149.2m | $147.7m | $242.2m | $223.0m | $184.2m | $197.1m | $187.4m | $265.8m | |
| Net Income (Loss) Attributable to Parent | $81.5m |
$182.9m
+124.33%
|
$394.0m
+115.43%
|
$448.4m
+13.82%
|
$503.5m
+12.28%
|
$824.9m
+63.83%
|
$662.2m
-19.72%
|
$522.5m
-21.09%
|
$731.4m
+39.97%
|
$683.8m
-6.51%
|
$916.3m
+34.01%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $77.6m |
$173.5m
+123.54%
|
$384.6m
+121.67%
|
$431.1m
+12.09%
|
$476.2m
+10.47%
|
$789.3m
+65.74%
|
$624.9m
-20.83%
|
$485.3m
-22.34%
|
$694.1m
+43.04%
|
$646.5m
-6.86%
|
$916.3m
+41.74%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | $1.6m | — | — | — | — | — | — | $916.3m | |
| Preferred Stock Dividends, Income Statement Impact | $3.9m | $9.4m | $9.4m | $17.3m | $27.3m | $35.6m | $37.3m | $37.3m | $37.3m | $37.3m | $37.3m | |
| Earnings Per Share, Basic | $1.16 | $2.53 | $5.36 | $5.99 | $4.49 | $7.34 | $5.74 | $4.55 | $6.67 | $6.25 | $5.93 | |
| Earnings Per Share, Diluted | $1.00 | $2.14 | $4.73 | $5.49 | $4.16 | $6.66 | $5.32 | $4.28 | $6.25 | $5.87 | $5.59 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $1 | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $1 | — | — | — | — | — | — | — | — | — | — | |
| Common Stock, Dividends, Per Share, Declared | — | $0.20 | $0.48 | $0.60 | $0.45 | $0.60 | $1.20 | $1.44 | $1.68 | $1.84 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 66.9m | 68.6m | 71.8m | 72.0m | 106.2m | 107.5m | 108.8m | 106.7m | 104.1m | 103.5m | 154.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 77.6m | 81.0m | 81.3m | 78.6m | 114.6m | 118.5m | 117.5m | 113.5m | 111.0m | 110.1m | 164.0m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | — | — | $0 | $0 | $0 | — | — | — | — | |
| Lease Income | — | — | — | — | — | — | — | — | $25.3m | $8.5m | — | |
| Other Cost and Expense, Operating | $291.6m | $297.6m | $315.2m | $325.4m | $292.3m | $345.8m | $340.5m | $480.4m | $480.6m | $703.3m | — | |
| Other Interest and Dividend Income | $21.4m | $4.0m | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $81.5m | — | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.