← UNIVEST 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 | $170.2m |
$202.4m
+18.94%
|
$218.2m
+7.82%
|
$234.7m
+7.52%
|
$252.7m
+7.69%
|
$271.6m
+7.49%
|
$296.2m
+9.05%
|
$296.8m
+0.22%
|
$299.2m
+0.81%
|
$328.1m
+9.64%
|
$339.6m
+3.53%
|
|
| Noninterest income: | ||||||||||||
| Interest Income (Expense), Net | $114.2m |
$143.2m
+25.35%
|
$158.1m
+10.40%
|
$169.2m
+7.07%
|
$174.4m
+3.03%
|
$188.4m
+8.04%
|
$218.3m
+15.88%
|
$220.0m
+0.78%
|
$211.2m
-4.01%
|
$240.2m
+13.74%
|
$435.8m
+81.45%
|
|
| Marketing and Advertising Expense | $2.0m | $1.5m | $1.8m | $2.6m | $2.0m | $2.1m | $2.5m | $2.2m | $2.2m | $1.7m | — | |
| Labor and Related Expense | $61.5m | $75.9m | $80.6m | $88.3m | $93.2m | $104.2m | $115.8m | $120.2m | $123.7m | $127.0m | — | |
| Amortization of Intangible Assets | $4.1m | $4.2m | $3.4m | $3.5m | $4.5m | $965k | $1.2m | $845k | $648k | $469k | — | |
| Noninterest expense: | ||||||||||||
| Interest Expense | $12.4m | $19.8m | $32.4m | $44.9m | $29.6m | $21.3m | $33.9m | $151.7m | — | — | $182.4m | |
| Total interest expense | — | — | — | — | — | — | — | — | $201.2m | $190.3m | — | |
| Interest income: | ||||||||||||
| Debt and Equity Securities, Gain (Loss) | — | — | $10k | $54k | $871k | $145k | $30k | $0 | $18k | $0 | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $114.3m | $97.2m | $88.7m | $95.3m | $113.3m | $122.8m | |
| Current Income Tax Expense (Benefit) | — | — | — | — | — | — | — | — | — | $22.1m | $24.4m | |
| Income Tax Expense (Benefit) | $3.9m | $17.7m | $10.1m | $14.3m | $10.0m | $22.5m | $19.1m | $17.6m | $19.4m | $22.6m | $24.4m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $19.5m | $44.1m | $50.5m | $65.7m | $46.9m | $91.8m | $78.1m | $71.1m | $75.9m | $90.8m | $98.4m | |
| Earnings Per Share, Basic | $0.85 | $1.64 | $1.72 | $2.24 | $1.60 | $3.12 | $2.66 | $2.42 | $2.60 | $3.16 | $3.49 | |
| Earnings Per Share, Diluted | $0.84 | $1.64 | $1.72 | $2.24 | $1.60 | $3.11 | $2.64 | $2.41 | $2.58 | $3.13 | $3.46 | |
| Common Stock, Dividends, Per Share, Declared | $0.80 | $0.80 | $0.80 | $0.80 | $0.60 | $0.80 | $0.83 | $0.84 | $0.84 | $0.87 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 22.9m | 26.6m | 29.2m | 29.2m | 29.2m | 29.4m | 29.4m | 29.4m | — | — | 28.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 22.9m | 26.7m | 29.3m | 29.3m | 29.3m | 29.6m | 29.6m | 29.5m | 29.4m | 29.0m | 28.5m | |
| Additional Financial Items | ||||||||||||
| Other Interest and Dividend Income | $790k | $1.5m | $2.0m | $2.2m | $1.7m | $1.4m | $1.6m | $2.9m | $2.9m | $2.8m | — | |
| Bank Owned Life Insurance Income | $2.9m | $4.0m | $3.2m | $3.2m | $2.9m | $4.0m | $3.8m | $3.2m | $3.9m | $5.8m | — | |
| Equipment Expense | $3.5m | $4.1m | $4.1m | $4.2m | $3.8m | $3.9m | $3.9m | $4.1m | $4.5m | $4.3m | — | |
| Business Combination, Acquisition Related Costs | $10.3m | $0 | $0 | — | — | — | — | — | — | — | — | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | — | — | — | — | $0 | $0 | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Reclassification from AOCI, Current Period, before Tax, Attributable to Parent | — | — | — | — | — | ($304k) | $521k | ($5.6m) | ($3.7m) | — | — |