← ZIONS BANCORPORATION, NATIONAL ASSOCIATION /UT/
| 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 | $2.4b |
$2.6b
+9.48%
|
$2.8b
+6.63%
|
$2.8b
+1.87%
|
$2.8b
-1.55%
|
$2.9b
+4.34%
|
$3.2b
+8.28%
|
$3.1b
-1.17%
|
$3.1b
+0.48%
|
$3.4b
+8.15%
|
$3.7b
+10.43%
|
|
| Interest Income (Expense), Net | $1.9b |
$2.1b
+10.58%
|
$2.2b
+7.99%
|
$2.3b
+1.88%
|
$2.2b
-2.46%
|
$2.2b
-0.36%
|
$2.5b
+14.13%
|
$2.4b
-3.25%
|
$2.4b
-0.33%
|
$2.6b
+8.11%
|
$4.1b
+56.83%
|
|
| Labor and Related Expense | $982.5m | $1.0b | $1.1b | $1.1b | $1.1b | $1.1b | $1.2b | $1.3b | $1.3b | $1.4b | — | |
| Amortization of Intangible Assets | $7.9m | $6.0m | — | — | — | — | — | — | — | — | — | |
| Operating Lease, Lease Income | — | — | — | $12.0m | $12.0m | $13.0m | $14.0m | $14.0m | $13.0m | $15.0m | — | |
| Noninterest expense: | ||||||||||||
| Interest Expense | $87.0m | $127.0m | $251.0m | $411.0m | $152.0m | $59.0m | $185.0m | $1.5b | — | — | $1.4b | |
| Interest Expense, Debt | — | $68.0m | $116.0m | $157.0m | $47.0m | $29.0m | $115.0m | $446.0m | — | — | $1.4b | |
| Total interest expense | — | — | — | — | — | — | — | — | $1.9b | $1.6b | — | |
| Interest Income, Debt Securities, Operating | — | — | — | — | — | — | $512.0m | $563.0m | $549.0m | $497.0m | $4.1b | |
| Investment Income, Interest | $203.9m | $326.0m | $350.0m | $362.0m | $304.0m | $311.0m | — | — | — | — | — | |
| Investment Income, Net | — | — | — | — | — | — | — | — | $42.0m | $44.0m | — | |
| Debt and Equity Securities, Gain (Loss) | $7.3m | $14.0m | $1.0m | $3.0m | $7.0m | $71.0m | ($15.0m) | $4.0m | $19.0m | $52.0m | — | |
| Gain (Loss) on Investments | $7.3m | $14.0m | $1.0m | $3.0m | $7.0m | $71.0m | ($15.0m) | $4.0m | $19.0m | $52.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $704.9m | $936.0m | $1.1b | $1.1b | $672.0m | $1.4b | $1.2b | $886.0m | $1.0b | $1.2b | $1.5b | |
| Income Tax Expense (Benefit) | $235.9m | $344.0m | $259.0m | $237.0m | $133.0m | $317.0m | $245.0m | $206.0m | $228.0m | $276.0m | $330.0m | |
| Net Income (Loss) Attributable to Parent | $411.3m |
$550.0m
+33.72%
|
$850.0m
+54.55%
|
$782.0m
-8.00%
|
$539.0m
-31.07%
|
$1.1b
+109.46%
|
$907.0m
-19.66%
|
$680.0m
-25.03%
|
$784.0m
+15.29%
|
$899.0m
+14.67%
|
$1.2b
+28.14%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $411.3m |
$550.0m
+33.72%
|
$850.0m
+54.55%
|
$782.0m
-8.00%
|
$505.0m
-35.42%
|
$1.1b
+117.82%
|
$878.0m
-20.18%
|
$648.0m
-26.20%
|
$737.0m
+13.73%
|
$895.0m
+21.44%
|
$1.2b
+28.72%
|
|
| Preferred Stock Dividends, Income Statement Impact | $48.0m | — | — | — | — | — | — | — | — | — | $4.0m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $3.8m | $4.0m | — | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | $2.00 | $2.71 | $4.36 | $4.41 | $3.06 | $6.80 | $5.80 | $4.35 | $4.95 | $6.01 | $7.85 | |
| Earnings Per Share, Diluted | $1.99 | $2.60 | $4.08 | $4.16 | $3.02 | $6.79 | $5.79 | $4.35 | $4.95 | $6.01 | $7.85 | |
| Common Stock, Dividends, Per Share, Declared | — | — | — | — | $1.36 | $1.44 | $1.58 | $1.64 | — | — | — | |
| Weighted Average Number of Shares Outstanding, Basic | 203.9m | 200.8m | 193.6m | 176.0m | 163.7m | 159.9m | 150.1m | 147.7m | 147.2m | 147.1m | 146.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 204.3m | 209.7m | 206.5m | 186.5m | 165.6m | 160.2m | 150.3m | 147.8m | 147.2m | 147.2m | 146.9m | |
| Additional Financial Items | ||||||||||||
| Equipment Expense | $124.7m | $130.0m | $126.0m | $135.0m | $127.0m | $128.0m | — | — | — | — | — | |
| Depreciation, Depletion and Amortization, Nonproduction | $123.1m | $179.0m | $193.0m | $188.0m | $86.0m | ($14.0m) | $110.0m | $140.0m | $124.0m | $116.0m | — | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | — | $148.0m | $72.0m | $71.0m | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | — | $0 | $0 | $0 | $0 | $0 | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.