← AMERIPRISE FINANCIAL INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $11.7b | $12.1b | $12.9b | $13.1b | $12.0b | $13.4b | $14.3b | $16.1b | $17.9b | $18.9b | |
| Total net revenues | $11.7b | $12.0b | $12.8b | $13.0b | $11.9b | $13.4b | $14.3b | $15.5b | $17.3b | $18.5b | |
| Revenue from contracts with customers | — | — | — | $8.9b | $9.0b | $11.1b | $11.0b | $10.8b | $12.2b | $13.2b | |
| Operating expenses: | |||||||||||
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $28.0m | $27.0m | $30.0m | $37.0m | $31.0m | $34.0m | $45.0m | $52.0m | $56.0m | $61.0m | |
| Change in fair value of market risk benefits | — | — | — | — | — | ($113.0m) | $311.0m | $798.0m | $628.0m | $1.0b | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $1.4b | $2.0b | $2.3b | $2.0b | $1.7b | $3.1b | $3.1b | $3.2b | $4.2b | $4.4b | |
| Income (Loss) from Continuing Operations, Per Basic Share | $8 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $8 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | ($54.0m) | ($117.0m) | ($63.0m) | ($95.0m) | ($66.0m) | ($75.0m) | ($36.0m) | ($27.0m) | ($19.0m) | ($8.0m) | |
| Income tax provision | $278.0m | $734.0m | $386.0m | $339.0m | $297.0m | $590.0m | $623.0m | $678.0m | $866.0m | $941.0m | |
| Insurance Services Revenue | — | — | — | $2.2b | $1.4b | $273.0m | $1.4b | $1.5b | $1.6b | $1.6b | |
| Interest credited to fixed accounts | $623.0m | $656.0m | $674.0m | $669.0m | $644.0m | $600.0m | $665.0m | $654.0m | $616.0m | $475.0m | |
| Investment Income, Interest | $1.4b | $1.3b | $1.4b | $1.4b | $1.2b | — | — | — | — | — | |
| Market Risk Benefit, Change in Fair Value, Gain (Loss) | — | — | — | — | — | — | — | ($798.0m) | ($628.0m) | ($1.0b) | |
| Net investment income | $1.6b | $1.5b | $1.6b | $1.5b | $1.3b | $1.7b | $1.5b | $3.2b | $3.6b | $3.6b | |
| Other Income | $1.1b | $1.0b | $1.2b | $1.3b | $283.0m | $382.0m | $491.0m | $513.0m | $516.0m | $528.0m | |
| Other revenues | $1.1b | $1.0b | $1.2b | $1.3b | $283.0m | $382.0m | $491.0m | $513.0m | $516.0m | $528.0m | |
| Premiums, policy and contract charges | — | — | — | $2.2b | $1.4b | $273.0m | $1.4b | $1.5b | $1.6b | $1.6b | |
| Remeasurement (gains) losses of future policy benefit reserves | — | — | — | — | — | ($52.0m) | $1.0m | ($20.0m) | ($44.0m) | $10.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.6b | $2.2b | $2.5b | $2.2b | $1.8b | $3.4b | $3.2b | $3.2b | $4.3b | $4.5b | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $1.3b | $1.5b | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $1.3b | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | — | — | — | — | — | — | — | — | — | |
| Pretax income | $1.6b | $2.2b | $2.5b | $2.2b | $1.8b | $3.4b | $3.2b | $3.2b | $4.3b | $4.5b | |
| Net Income (Loss) Attributable to Parent | $1.3b | $1.5b | $2.1b | $1.9b | $1.5b | $2.8b | $2.6b | $2.6b | $3.4b | $3.6b | |
| Net Income (Loss) Available to Common Stockholders, Basic | $1.3b | $1.5b | $2.1b | $1.9b | $1.5b | $2.8b | $2.6b | $2.6b | $3.4b | $3.6b | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $0 | $0 | — | — | — | — | — | — | — | — | |
| Common Stock, Dividends, Per Share, Declared | $2.92 | $3.24 | $14.41 | $14.12 | $12.39 | $23.53 | $22.99 | $24.18 | $33.67 | $36.85 | |
| Earnings Per Share, Basic | $7.90 | $9.60 | $14.41 | $14.12 | $12.39 | $23.53 | $22.99 | $24.18 | $33.67 | $36.85 | |
| Earnings Per Share, Diluted | $7.81 | $9.44 | $14.20 | $13.92 | $12.20 | $23.00 | $22.51 | $23.71 | $33.05 | $36.28 | |
| Weighted Average Number of Shares Outstanding, Basic | 166.3m | 154.1m | 145.6m | 134.1m | 123.8m | 117.3m | 111.3m | 105.7m | 101.0m | 96.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 168.2m | 156.7m | 147.7m | 136.0m | 125.7m | 120.0m | 113.7m | 107.8m | 102.9m | 98.2m | |
| Amortization of deferred acquisition costs | $415.0m | $267.0m | $322.0m | $179.0m | $277.0m | $124.0m | $208.0m | $246.0m | $242.0m | $242.0m | |
| Banking and deposit interest expense | $39.0m | $48.0m | $89.0m | $136.0m | $59.0m | $12.0m | $76.0m | $561.0m | $662.0m | $431.0m | |
| Benefits, claims, losses and settlement expenses | $2.6b | $2.2b | $2.3b | $2.6b | $1.8b | $716.0m | $1.4b | $1.4b | $1.3b | $1.3b | |
| Costs and Expenses | $10.1b | $9.8b | $10.4b | $10.7b | $10.1b | $10.1b | $11.1b | $12.3b | $13.0b | $14.0b | |
| Current Income Tax Expense (Benefit) | $312.0m | $578.0m | $361.0m | $647.0m | $618.0m | $677.0m | $627.0m | $660.0m | $741.0m | $784.0m | |
| Deferred Policy Acquisition Costs, Amortization Expense | $415.0m | $267.0m | $322.0m | $179.0m | $277.0m | $124.0m | $208.0m | $246.0m | $242.0m | $242.0m | |
| Distribution expenses | $3.2b | $3.4b | $3.6b | $3.8b | $4.1b | $5.0b | $4.9b | $5.1b | $6.0b | $6.7b | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | $13.0m | $8.0m | ($2.0m) | $2.0m | |
| General and Administrative Expense | $3.0b | $3.1b | $3.2b | $3.3b | $3.1b | $3.4b | $3.7b | $3.9b | $3.9b | $3.9b | |
| Interest and debt expense | $241.0m | $207.0m | $245.0m | $214.0m | $162.0m | $191.0m | $198.0m | $324.0m | $329.0m | $326.0m | |
| Income Tax Expense (Benefit) | $278.0m | $734.0m | $386.0m | $339.0m | $297.0m | $590.0m | $623.0m | $678.0m | $866.0m | $941.0m | |
| Total benefits and expenses | $10.1b | $9.8b | $10.4b | $10.7b | $10.1b | $10.1b | $11.1b | $12.3b | $13.0b | $14.0b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.