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Price: 64.45 USD -2.57%

Market Cap: 1.3B USD

Income Statement

Net Interest Income

Non Interest Income

Currency: USD

		Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024
Revenue
Net Interest Income		113	115	118	121	124	134	139	147	156	173	181	189	199	210	218	222	226	231	234	236	236	216	214	211	232	227	225	226	223	218	220	225	237	268	281	287	289	293	297	304	312
Interest Income		132	134	137	140	142	153	157	165	174	191	199	208	219	232	242	250	256	265	272	279	281	260	251	239	252	240	235	234	228	223	224	230	244	282	308	334	356	386	405	421	433
Interest Expense		20	19	19	19	19	18	18	18	18	18	18	19	20	22	25	27	30	34	39	43	45	44	37	28	20	14	10	8	6	5	4	5	8	14	28	47	67	93	108	117	121
Non Interest Income		41	43	44	45	48	50	51	55	58	58	60	59	58	61	62	64	63	63	64	65	75	62	63	70	87	81	87	87	87	89	85	81	77	69	71	70	71	72	71	74	73
Revenue		154 N/A	158 +3%	162 +2%	166 +3%	172 +4%	184 +7%	190 +3%	202 +6%	214 +6%	231 +8%	240 +4%	248 +3%	257 +4%	271 +5%	280 +3%	286 +2%	290 +1%	294 +2%	298 +1%	301 +1%	311 +3%	279 -10%	277 -1%	280 +1%	319 +14%	308 -4%	312 +1%	313 +0%	309 -1%	307 -1%	304 -1%	306 +1%	314 +3%	336 +7%	351 +4%	356 +1%	360 +1%	365 +1%	368 +1%	377 +3%	385 +2%
Pre-Tax Income
Loan Loss Provision		(3)	(4)	(4)	(5)	(5)	(10)	(11)	(12)	(15)	(22)	(25)	(27)	(28)	(33)	(33)	(32)	(31)	(31)	(31)	(30)	(26)	(16)	(14)	(16)	(31)	(24)	(17)	(13)	(15)	(9)	(17)	(17)	(22)	(40)	(42)	(44)	(48)	(51)	(50)	(52)	(54)
Non Interest Expense		(107)	(107)	(108)	(111)	(113)	(115)	(119)	(125)	(130)	(137)	(140)	(145)	(151)	(155)	(160)	(163)	(164)	(166)	(169)	(170)	(172)	(169)	(169)	(170)	(186)	(183)	(186)	(186)	(183)	(184)	(173)	(175)	(174)	(178)	(195)	(197)	(199)	(198)	(196)	(197)	(203)
Pre-Tax Income		44 N/A	47 +5%	49 +6%	50 +1%	53 +7%	59 +11%	59 +0%	65 +10%	69 +6%	73 +5%	75 +4%	77 +2%	78 +2%	83 +6%	88 +5%	91 +3%	94 +4%	96 +2%	98 +1%	101 +4%	113 +12%	94 -17%	95 +1%	94 -1%	103 +9%	101 -1%	110 +8%	114 +4%	111 -2%	114 +2%	115 +0%	114 0%	117 +2%	118 +1%	114 -4%	115 +1%	113 -1%	116 +2%	121 +5%	128 +6%	128 0%
Net Income
Tax Provision		(15)	(16)	(17)	(17)	(18)	(20)	(20)	(22)	(23)	(24)	(25)	(26)	(26)	(24)	(23)	(19)	(16)	(17)	(16)	(18)	(22)	(17)	(18)	(19)	(19)	(20)	(22)	(24)	(24)	(24)	(24)	(24)	(26)	(26)	(25)	(24)	(23)	(23)	(24)	(26)	(26)
Income from Continuing Operations		29	31	33	33	35	39	39	43	46	48	50	51	52	60	65	72	78	80	82	83	92	77	76	75	83	82	88	90	88	90	90	90	91	92	89	91	90	93	97	102	101
Net Income (Common)		29 N/A	31 +6%	33 +7%	33 +1%	35 +7%	39 +11%	39 N/A	43 +11%	46 +6%	48 +5%	50 +4%	51 +2%	46 -10%	53 +16%	59 +11%	65 +11%	78 +19%	80 +3%	82 +3%	83 +1%	92 +10%	89 -3%	87 -2%	89 +2%	83 -6%	83 -1%	91 +10%	90 0%	88 -3%	90 +3%	90 +0%	90 0%	91 +1%	92 +1%	89 -3%	91 +2%	90 0%	93 +3%	97 +4%	102 +5%	101 -1%
EPS (Diluted)		1.37 N/A	1.46 +7%	1.56 +7%	1.58 +1%	1.68 +6%	1.86 +11%	1.86 N/A	2.06 +11%	2.19 +6%	2.3 +5%	2.37 +3%	2.4 +1%	2.17 -10%	2.52 +16%	2.75 +9%	3.09 +12%	3.7 +20%	3.77 +2%	3.84 +2%	3.94 +3%	4.34 +10%	4.72 +9%	4.61 -2%	4.71 +2%	3.95 -16%	3.93 -1%	4.34 +10%	4.38 +1%	4.22 -4%	4.47 +6%	4.47 N/A	4.51 +1%	4.53 +0%	4.61 +2%	4.46 -3%	4.57 +2%	4.55 0%	4.7 +3%	4.92 +5%	5.18 +5%	5.14 -1%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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