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.