← POPULAR, INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $12.1m | $9.4m | $9.3m | $9.4m | $6.4m | $9.1m | $3.3m | $3.2m | $2.9m | $1.8m | |
| Debt Securities, Gain (Loss) | — | — | — | — | — | $23k | $0 | $0 | — | — | |
| Debt Securities, Realized Gain (Loss) | $1.9m | $251k | $0 | $2.5m | $6.3m | $131k | ($7.3m) | $3.5m | ($1.6m) | $1.6m | |
| Goodwill, Impairment Loss | $3.8m | $0 | $0 | — | — | — | $9.0m | $23.0m | $0 | $13.0m | |
| Income (Loss) from Continuing Operations, Per Basic Share | $2 | $1 | $6 | $7 | $6 | $11 | $15 | $8 | $9 | $12 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | $1 | $6 | $7 | $6 | $11 | $15 | $8 | $9 | $12 | |
| Income (Loss) from Equity Method Investments | $31.3m | $34.1m | $38.0m | $43.0m | — | — | — | — | — | — | |
| Preferred Stock Dividends, Income Statement Impact | $3.7m | $3.7m | $3.7m | $3.7m | $1.8m | $1.4m | $1.4m | $1.4m | $1.4m | $1.4m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | $618.2m | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $215.6m | $107.7m | $618.2m | $671.1m | $506.6m | $934.9m | $1.1b | $541.3m | $614.2m | $833.2m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $1.1m | $0 | $0 | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | $0 | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $216.7m | $107.7m | $618.2m | $671.1m | $506.6m | $934.9m | $1.1b | $541.3m | $614.2m | $833.2m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $213.0m | $104.0m | $614.4m | $667.4m | $504.9m | $933.5m | $1.1b | $539.9m | $612.8m | $831.7m | |
| Earnings Per Share, Basic | $2.06 | $1.02 | $6.07 | $6.89 | $5.88 | $11.49 | $14.65 | $7.53 | $8.56 | $12.31 | |
| Earnings Per Share, Diluted | $2.06 | $1.02 | $6.06 | $6.88 | $5.87 | $11.46 | $14.63 | $7.52 | $8.56 | $12.30 | |
| Common Stock, Dividends, Per Share, Declared | $0.60 | $1.00 | $6.07 | $1.20 | $1.60 | $0.45 | $14.65 | $7.53 | $2.56 | $2.90 | |
| Weighted Average Number of Shares Outstanding, Basic | 103.3m | 102.0m | 101.1m | 96.8m | 85.9m | 81.3m | 75.1m | 71.7m | 71.6m | 67.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 103.4m | 102.0m | 101.3m | 97.0m | 86.0m | 81.4m | 75.3m | 71.8m | 71.6m | 67.6m | |
| Noninterest expense: | |||||||||||
| Labor and Related Expense | $487.5m | $484.2m | $563.0m | $590.6m | $564.2m | $631.8m | $719.8m | $778.0m | $820.5m | $905.2m | |
| Equipment Expense | $62.2m | $65.1m | $71.8m | $84.2m | $88.9m | $92.1m | $35.6m | $37.1m | $33.4m | $22.1m | |
| Marketing and Advertising Expense | $53.0m | $58.4m | $65.9m | $75.4m | $57.6m | $73.0m | $88.9m | $94.9m | $101.9m | $107.3m | |
| Current Income Tax Expense (Benefit) | $18.1m | $23.4m | $133.5m | $5.8m | $36.9m | $79.6m | $165.5m | $177.3m | $158.7m | $167.3m | |
| Interest Expense | $212.5m | $224.0m | $287.0m | $369.1m | $234.9m | $165.0m | $298.6m | $1.1b | $1.4b | $1.2b | |
| Income Tax Expense (Benefit) | $78.8m | $230.8m | $119.6m | $147.2m | $111.9m | $309.0m | $132.3m | $134.2m | $182.4m | $173.6m | |
| Interest Income (Expense), Net | $1.4b | $1.5b | $1.7b | $1.9b | $1.9b | $2.0b | $2.2b | $2.1b | $2.3b | $2.5b | |
| Interest Revenue (Expense), Net | $1.4b | $1.5b | $1.7b | $1.9b | $1.9b | $2.0b | $2.2b | $2.1b | $2.3b | $2.5b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.