← AMERICAN EXPRESS CO
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $5.8b | $6.4b | $40.3b | $28.2b | $22.0b | $27.7b | $34.2b | $37.2b | $38.8b | $41.3b | |
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $26.6b | — | — | — | — | — | — | — | |
| Total revenues net of interest expense | $32.1b | $33.5b | $40.3b | $43.6b | $36.1b | $42.4b | $52.9b | $60.5b | $65.9b | $72.2b | |
| Total revenues net of interest expense after provisions for credit losses | $30.1b | $30.7b | $37.0b | $40.0b | $31.4b | $43.8b | $50.7b | $55.6b | $60.8b | $67.0b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $194.0m | $207.0m | $212.0m | $49.0m | $54.0m | $57.0m | $51.0m | $49.0m | $46.0m | $36.0m | |
| Basic (in shares) | $933.0m | $883.0m | $856.0m | $828.0m | $805.0m | $789.0m | $751.0m | $735.0m | $712.0m | $695.0m | |
| Business development | — | — | — | — | $3.1b | $3.8b | $4.9b | $5.7b | $5.9b | $6.5b | |
| Card Member rewards | $6.8b | $7.6b | $9.7b | $10.4b | $8.0b | $11.0b | $14.0b | $15.4b | $16.6b | $18.4b | |
| Card Member services | $1.1b | $1.4b | $1.8b | $2.2b | $1.2b | $2.0b | $3.0b | $4.0b | $4.8b | $6.1b | |
| Deposits | $598.0m | $779.0m | $1.3b | $1.6b | $943.0m | $458.0m | $1.5b | $4.9b | $5.7b | $5.4b | |
| Deposits with banks and other | $139.0m | $326.0m | $547.0m | $588.0m | $177.0m | $100.0m | $595.0m | $2.2b | $2.6b | $2.3b | |
| Diluted (in shares) | $935.0m | $886.0m | $859.0m | $830.0m | $806.0m | $790.0m | $752.0m | $736.0m | $713.0m | $696.0m | |
| Foreign Currency Transaction Gain (Loss), before Tax | $18.0m | $9.0m | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $1.0m | — | — | — | — | — | — | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $6 | $3 | $8 | $8 | $4 | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $6 | $3 | $8 | $8 | $4 | $10 | $10 | $11 | $14 | $15 | |
| Income tax provision | $2.7b | $4.7b | $1.2b | $1.7b | $1.2b | $2.6b | $2.1b | $2.1b | $2.8b | $3.0b | |
| Interest and dividends on investment securities | $131 | $89 | $118 | $188 | $127 | $83 | $96 | $128 | $86 | $63 | |
| Interest on loans | $7.2b | $8.1b | $9.9b | $11.3b | $9.8b | $8.8b | $12.0b | $17.7b | $21.1b | $23.2b | |
| Long-term debt and other | $1.1b | $1.3b | $1.7b | $1.9b | $1.2b | $825.0m | $1.2b | $2.0b | $2.6b | $2.8b | |
| Marketing | — | — | — | — | $3.7b | $5.3b | $5.5b | $5.2b | $6.0b | $6.3b | |
| Net interest income | $5.8b | $6.4b | $7.7b | $8.6b | $8.0b | $7.8b | $9.9b | $13.1b | $15.5b | $17.4b | |
| Other Operating Income | — | $1.1b | $1.1b | — | — | — | — | — | — | — | |
| Other, net | $5.2b | $5.8b | $5.7b | $5.9b | $5.3b | $4.8b | $6.5b | $6.8b | $6.4b | $7.0b | |
| Salaries and employee benefits | $5.3b | $5.3b | $5.2b | $5.9b | $5.7b | $6.2b | $7.3b | $8.1b | $8.2b | $9.0b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $8.1b | $7.4b | $8.1b | $8.4b | $4.3b | $10.7b | $9.6b | $10.5b | $12.9b | $13.8b | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $5.4b | $2.7b | — | — | — | — | — | — | — | — | |
| Total interest income | $7.5b | $8.6b | $10.6b | $12.1b | $10.1b | $9.0b | $12.7b | $20.0b | $23.8b | $25.6b | |
| Total non-interest revenues | $26.3b | $27.0b | $32.7b | $34.9b | $28.1b | $34.6b | $43.0b | $47.4b | $50.4b | $54.9b | |
| Pretax income | $8.1b | $7.4b | $8.1b | $8.4b | $4.3b | $10.7b | $9.6b | $10.5b | $12.9b | $13.8b | |
| Net Income (Loss) Attributable to Parent | $5.4b | $2.7b | $6.9b | $6.8b | $3.1b | $8.1b | $7.5b | $8.4b | $10.1b | $10.8b | |
| Common Stock, Dividends, Per Share, Declared | $1.22 | $1.34 | $1.48 | $1.64 | $1.72 | $1.72 | $2.08 | $2.40 | $2.80 | $3.28 | |
| Earnings Per Share, Basic | — | $3.00 | $7.93 | $8.00 | $3.77 | $10.04 | $9.86 | $11.23 | $14.04 | $15.41 | |
| Earnings Per Share, Diluted | — | $2.99 | $7.91 | $7.99 | $3.77 | $10.02 | $9.85 | $11.21 | $14.01 | $15.38 | |
| Weighted Average Number of Shares Outstanding, Basic | 933.0m | 883.0m | 856.0m | 828.0m | 805.0m | 789.0m | 751.0m | 735.0m | 712.0m | 695.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 935.0m | 886.0m | 859.0m | 830.0m | 806.0m | 790.0m | 752.0m | 736.0m | 713.0m | 696.0m | |
| Current Income Tax Expense (Benefit) | $2.8b | $4.1b | $901.0m | $1.8b | $2.1b | $2.3b | $3.3b | $3.5b | $3.8b | $3.5b | |
| Interest Expense | $1.7b | $2.1b | $2.9b | $3.5b | $2.1b | $1.3b | $2.8b | $6.8b | $8.3b | $8.2b | |
| Interest Expense Operating | — | — | — | — | — | — | — | — | $8.3b | $8.2b | |
| Labor and Related Expense | $5.3b | $5.3b | $5.2b | $5.9b | $5.7b | $6.2b | $7.3b | $8.1b | $8.2b | $9.0b | |
| Marketing and Advertising Expense | — | $3.2b | $6.5b | $7.1b | $6.7b | $9.1b | — | — | — | — | |
| Operating Lease, Expense | — | — | — | $151.0m | $177.0m | $161.0m | $188.0m | $164.0m | $189.0m | $179.0m | |
| Restructuring and Related Cost, Incurred Cost | $329.0m | $42.0m | ($23.0m) | $125.0m | $125.0m | ($10.0m) | $142.0m | $179.0m | $123.0m | — | |
| Income Tax Expense (Benefit) | $2.7b | $4.7b | $1.2b | $1.7b | $1.2b | $2.6b | $2.1b | $2.1b | $2.8b | $3.0b | |
| Interest Income (Expense), Net | $5.8b | $6.4b | $7.7b | $8.6b | $8.0b | $7.8b | $9.9b | $13.1b | $15.5b | $17.4b | |
| Total expenses | $22.0b | $23.3b | $28.9b | $31.6b | $27.1b | $33.1b | $41.1b | $45.1b | $47.9b | $53.2b | |
| Total interest expense | $1.7b | $2.1b | $2.9b | $3.5b | $2.1b | $1.3b | $2.8b | $6.8b | $8.3b | $8.2b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.