← WESTERN ALLIANCE BANCORPORATION
| 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 | $700.1m |
$830.0m
+18.55%
|
$915.9m
+10.35%
|
$1.1b
+20.70%
|
$1.2b
+11.96%
|
$2.0b
+57.79%
|
$2.5b
+30.10%
|
$2.6b
+3.10%
|
$3.2b
+20.71%
|
$3.5b
+12.05%
|
$3.9b
+9.14%
|
|
| Noninterest income: | ||||||||||||
| Interest Income (Expense), Net | $657.2m |
$784.7m
+19.39%
|
$915.9m
+16.72%
|
$1.0b
+13.60%
|
$1.2b
+12.16%
|
$1.5b
+32.73%
|
$2.2b
+43.10%
|
$2.3b
+5.53%
|
$2.6b
+11.97%
|
$2.9b
+9.39%
|
$4.9b
+69.75%
|
|
| Labor and Related Expense | $188.8m | $214.3m | $253.2m | $279.3m | $303.6m | $466.7m | $539.5m | $566.3m | $631.1m | $757.5m | — | |
| Amortization of Intangible Assets | $2.8m | $2.1m | $1.6m | $1.5m | $1.6m | $6.1m | $10.4m | $10.5m | $10.5m | $9.7m | — | |
| Operating Lease, Expense | — | — | — | $10.5m | — | — | — | — | — | — | — | |
| Noninterest expense: | ||||||||||||
| Interest Expense | $43.3m | $60.8m | $117.6m | $184.6m | $94.9m | $109.9m | $475.5m | $1.7b | — | — | $1.8b | |
| Interest Expense, Debt | $2.8m | ($3.2m) | — | — | — | — | — | — | — | — | $1.8b | |
| Interest Expense, Securities Sold under Agreements to Repurchase | $65k | $50k | $524k | $1.5m | $600k | — | — | — | — | — | $1.8b | |
| Total interest expense | — | — | — | — | — | — | — | — | $1.9b | $1.8b | — | |
| Interest income: | ||||||||||||
| Debt and Equity Securities, Realized Gain (Loss) | — | — | ($7.7m) | $3.2m | $200k | — | — | — | — | — | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | ($8.0m) | $0 | $0 | ($100k) | ($500k) | ($400k) | $0 | ($400k) | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | $3.5m | $4.8m | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $1.1b | $1.3b | $933.6m | $991.2m | $1.2b | $1.2b | |
| Current Income Tax Expense (Benefit) | $93.7m | $37.9m | $91.2m | $110.2m | $141.0m | $181.8m | $327.4m | $236.1m | $191.1m | $347.7m | $221.1m | |
| Income Tax Expense (Benefit) | $101.4m | $126.3m | $74.5m | $105.1m | $115.9m | $223.8m | $258.8m | $211.2m | $203.5m | $216.6m | $221.1m | |
| Net Income (Loss) Attributable to Parent | $259.8m |
$325.5m
+25.29%
|
$435.8m
+33.89%
|
$499.2m
+14.54%
|
$506.6m
+1.49%
|
$899.2m
+77.50%
|
$1.1b
+17.58%
|
$722.4m
-31.68%
|
$787.7m
+9.04%
|
$969.0m
+23.02%
|
$970.5m
+0.15%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $259.8m |
$325.5m
+25.29%
|
$435.8m
+33.89%
|
$499.2m
+14.54%
|
$506.6m
+1.49%
|
$895.7m
+76.81%
|
$1.0b
+16.61%
|
$709.6m
-32.06%
|
$774.9m
+9.20%
|
$956.2m
+23.40%
|
$970.5m
+1.50%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | — | — | — | — | — | $21.6m | $970.5m | |
| Preferred Stock Dividends and Other Adjustments | $0 | $0 | — | — | — | — | — | — | — | — | $12.8m | |
| Preferred Stock Dividends, Income Statement Impact | — | — | — | — | — | $3.5m | $12.8m | $12.8m | $12.8m | $12.8m | $12.8m | |
| Earnings Per Share, Basic | $2.52 | $3.12 | $4.16 | $4.86 | $5.06 | $8.72 | $9.74 | $6.55 | $7.14 | $8.79 | $8.90 | |
| Earnings Per Share, Diluted | $2.50 | $3.10 | $4.14 | $4.84 | $5.04 | $8.67 | $9.70 | $6.54 | $7.09 | $8.73 | $8.86 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $3 | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | — | — | — | — | — | — | — | — | — | — | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | — | — | — | — | — | — | $1.45 | $1.49 | $1.56 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 103.0m | 104.2m | 104.7m | 102.7m | 100.2m | 102.7m | 107.2m | 108.3m | 108.6m | 108.8m | 108.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 103.8m | 105.0m | 105.4m | 103.1m | 100.5m | 103.3m | 107.6m | 108.5m | 109.3m | 109.5m | 108.8m | |
| Additional Financial Items | ||||||||||||
| Other Interest and Dividend Income | $2.3m | $6.9m | $8.2m | $13.9m | — | — | — | — | — | — | — | |
| Bank Owned Life Insurance Income | $3.8m | $3.9m | $3.9m | $3.9m | $10.2m | — | — | — | $27.8m | $46.0m | — | |
| Business Combination, Acquisition Related Costs | — | — | — | — | — | $3.4m | $3.4m | — | — | — | — | |
| Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded | — | — | — | — | — | — | — | $18.5m | ($1.0m) | $400k | — | |
| Depreciation, Depletion and Amortization, Nonproduction | $12.5m | $13.4m | $14.3m | $18.5m | $22.9m | $33.7m | $52.4m | $63.0m | $94.4m | $106.6m | — | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | — | $56.9m | $130.4m | $217.9m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $259.8m | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $0 | — | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.