← CITIZENS FINANCIAL GROUP INC/RI

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $5.3b $5.7b $6.1b $1.2b $1.1b $1.3b $1.3b $1.3b $1.5b $1.6b
Revenue from Contract with Customer, Including Assessed Tax — — $1.1b — — — — — — —
Noninterest income:
Additional Financial Items
Bank Owned Life Insurance Income $54.0m $54.0m $56.0m $55.0m $57.0m — $88.0m $93.0m $108.0m $115.0m
Amortization of Intangible Assets — $0 $3.0m $11.0m $11.0m $11.0m $41.0m $42.0m $35.0m $33.0m
Capitalized Computer Software, Amortization $170.0m $180.0m $189.0m $194.0m $215.0m $235.0m $243.0m $254.0m $268.0m $271.0m
Debt Securities, Realized Gain (Loss) — $11.0m $19.0m $19.0m $4.0m $10.0m $9.0m $28.0m $18.0m $22.0m
Equity Securities, FV-NI, Realized Gain (Loss) — $1.0m $0 $0 — — — — — —
Goodwill, Impairment Loss $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Operating Lease, Lease Income — — — — — — — — — $16.0m
Preferred Stock Dividends, Income Statement Impact $14.0m $14.0m $29.0m $73.0m $107.0m $113.0m $113.0m $117.0m $137.0m $138.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — — — — $3.0b $2.7b $2.0b $1.9b $2.3b
Net Income (Loss) Attributable to Parent $1.0b $1.7b $1.7b $1.8b $1.1b $2.3b $2.1b $1.6b $1.5b $1.8b
Net Income (Loss) Available to Common Stockholders, Basic $1.0b $1.6b $1.7b $1.7b $950.0m $2.2b $2.0b $1.5b $1.4b $1.7b
Earnings Per Share, Basic $1.97 $3.26 $3.54 $3.82 $2.22 $5.18 $4.12 $3.14 $3.05 $3.90
Earnings Per Share, Diluted $1.97 $3.25 $3.52 $3.81 $2.22 $5.16 $4.10 $3.13 $3.03 $3.86
Common Stock, Dividends, Per Share, Declared — — — $1.36 $1.56 $1.56 $1.62 $1.68 $1.68 $1.72
Weighted Average Number of Shares Outstanding, Basic 522.1m 502.2m 478.8m 449.7m 427.1m 425.7m 476.0m 475.1m 450.7m 433.2m
Weighted Average Number of Shares Outstanding, Diluted 523.9m 503.7m 480.4m 451.2m 428.2m 427.4m 477.8m 476.7m 453.5m 436.9m
Noninterest expense:
Labor and Related Expense $1.7b $1.8b $1.9b $2.0b $2.1b $2.1b $2.5b $2.6b $2.7b $2.8b
Equipment Expense $263.0m $263.0m $275.0m $514.0m $565.0m $610.0m $648.0m $756.0m $769.0m $783.0m
Marketing and Advertising Expense $98.0m $105.0m $129.0m $112.0m $100.0m $111.0m $166.0m $187.0m $170.0m $170.0m
Current Income Tax Expense (Benefit) $336.0m $396.0m $365.0m $396.0m $479.0m $1.1b $525.0m $664.0m $556.0m $579.0m
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal — — — — — — $394.0m $724.0m $709.0m $566.0m
Interest Expense $508.0m $747.0m $1.2b $1.6b $771.0m $339.0m $1.0b $4.0b — —
Other Cost and Expense, Operating $526.0m $542.0m $495.0m $476.0m $419.0m $411.0m $585.0m $973.0m $722.0m $662.0m
Other Expenses $246.0m $246.0m $215.0m $302.0m $253.0m $300.0m $323.0m $396.0m $359.0m $365.0m
Restructuring Costs $0 — — — — — — — — —
Income Tax Expense (Benefit) $489.0m $260.0m $462.0m $460.0m $241.0m $658.0m $582.0m $422.0m $379.0m $497.0m
Total interest expense — — — — — — — — $4.6b $3.8b
Interest Income (Expense), Net $3.8b $4.2b $4.5b $4.6b $4.6b $4.5b $6.0b $6.2b $5.6b $5.9b
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement — — — — — ($15.0m) $0 $0 ($3.0m) $3.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.