FIRST BANCORP /PR/

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $673.2m $650.8m $607.7m $657.7m $711.5m $851.1m $918.4m $929.8m $938.2m $1.0b
Interest income:
Additional Financial Items
Other Interest and Dividend Income $3.4m $4.6m
Amortization of Intangible Assets $4.9m $4.4m $3.6m $3.1m $5.9m $11.4m $8.8m $7.7m $6.4m $3.5m
Debt and Equity Securities, Gain (Loss) ($34k) $0 $13.2m $0 $0
Debt Securities, Gain (Loss) $13.2m $0 $0
Depreciation, Depletion and Amortization, Nonproduction $17.6m $16.4m $15.0m $17.6m $20.1m $25.0m $22.3m $20.5m $18.6m $17.2m
Gain (Loss) Related to Litigation Settlement $3.6m $0 $0
Goodwill, Impairment Loss $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $364.5m
Income (Loss) from Equity Method Investments $0
Interest and Other Income $54.3m $55.7m $71.3m $72.9m $61.9m $75.6m
Preferred Stock Dividends, Income Statement Impact $0 $0
Taxes, Miscellaneous $15.1m $14.6m $14.7m $15.3m $17.8m $22.2m $20.3m $21.2m $22.2m $24.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $130.3m $62.0m $190.6m $239.4m $116.3m $427.8m $447.6m $397.4m $391.2m $416.7m
Net Income (Loss) Attributable to Parent $93.2m $67.0m $201.6m $167.4m $102.3m $281.0m $305.1m $302.9m $298.7m $344.9m
Net Income (Loss) Available to Common Stockholders, Basic $93.0m $64.3m $198.9m $164.7m $99.6m $277.3m $305.1m $302.9m $298.7m $344.9m
Earnings Per Share, Basic $0.44 $0.30 $0.92 $0.76 $0.46 $1.32 $1.60 $1.72 $1.82 $2.16
Earnings Per Share, Diluted $0.43 $0.30 $0.92 $0.76 $0.46 $1.31 $1.59 $1.71 $1.81 $2.15
Common Stock, Dividends, Per Share, Declared $0.00 $0.00 $0.14 $0.20 $0.31 $0.46 $0.56 $0.64 $0.72
Weighted Average Number of Shares Outstanding, Basic 212.8m 214.0m 216k 217k 217k 210k 190.8m 176.5m 164.5m 160.0m
Weighted Average Number of Shares Outstanding, Diluted 215.8m 216.1m 217k 217k 218k 211k 192.0m 177.2m 165.3m 160.7m
Noninterest expense:
Labor and Related Expense $151.5m $151.8m $159.5m $162.4m $177.1m $200.5m $206.0m $222.9m $235.7m $245.2m
Marketing and Advertising Expense $11.4m $12.5m $14.8m $15.7m $12.1m $15.4m $18.2m $19.6m $17.6m $16.6m
Business Combination, Acquisition Related Costs $11.4m $26.5m $26.4m $0 $0
Current Income Tax Expense (Benefit) $13.2m $8.2m ($14.1m) $17.0m $18.4m $28.5m $88.3m $88.5m $78.4m $84.3m
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal $66.6m $62.9m $85.9m
Interest Expense $101.2m $96.9m $99.6m $108.8m $92.7m $64.8m $67.3m $226.4m
Other General Expense $8.0m $7.2m $6.9m $4.6m $3.1m $2.9m $3.1m $6.1m $6.1m $6.0m
Income Tax Expense (Benefit) $37.0m ($5.0m) $11.0m $72.0m $14.1m $146.8m $142.5m $94.6m $92.5m $71.9m
Total interest expense $287.7m $254.2m
Interest Income (Expense), Net $484.1m $491.6m $525.4m $567.1m $600.3m $729.9m $795.3m $797.1m $807.5m $868.9m

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