← FIRST HORIZON CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.3b | $1.3b | $1.9b | $1.8b | $1.9b | $2.2b | $2.7b | $4.1b | $3.2b | $3.4b | |
| Interest income: | |||||||||||
| Noninterest income: | |||||||||||
| Additional Financial Items | |||||||||||
| Other Interest and Dividend Income | $4.2m | $15.0m | $24.9m | $31.1m | $7.0m | $17.0m | $96.0m | $149.0m | $116.0m | $81.0m | |
| Bank Owned Life Insurance Income | $14.7m | $15.1m | $19.0m | $19.2m | — | — | — | — | — | — | |
| Amortization of Intangible Assets | $5.2m | $8.7m | $25.9m | $24.8m | $40.0m | $56.0m | $51.0m | $47.0m | $44.0m | $38.0m | |
| Debt and Equity Securities, Realized Gain (Loss) | — | — | — | — | ($6.0m) | $13.0m | $18.0m | ($4.0m) | ($89.0m) | $1.0m | |
| Debt Securities, Realized Gain (Loss) | — | — | $52k | ($267k) | — | — | — | — | — | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | $212.9m | $441k | — | — | — | — | — | — | |
| Gain (Loss) on Investments | $1.3m | $592k | $52k | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | — | — | — | — | — | — | — | — | — | |
| Interest Income, Operating | — | — | — | — | $1.9b | $2.2b | $2.7b | $4.1b | $4.4b | $4.2b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | $308.9m | $714.1m | $585.7m | — | $1.3b | $1.2b | $1.1b | $1.0b | $1.3b | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | $933.0m | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $227.0m | $165.5m | $545.0m | $440.9m | $845.0m | $999.0m | $900.0m | $897.0m | $775.0m | $982.0m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $220.8m | $159.3m | $538.8m | $434.7m | $822.0m | $962.0m | $868.0m | $865.0m | $738.0m | $956.0m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $11.5m | $11.5m | $11.5m | $11.5m | $12.0m | $11.0m | $12.0m | $19.0m | $19.0m | $16.0m | |
| Earnings Per Share, Basic | $0.95 | $0.66 | $1.66 | $1.39 | $1.90 | $1.76 | $1.62 | $1.58 | $1.37 | $1.89 | |
| Earnings Per Share, Diluted | $0.94 | $0.65 | $1.65 | $1.38 | $1.89 | $1.74 | $1.53 | $1.54 | $1.36 | $1.87 | |
| Common Stock, Dividends, Per Share, Declared | — | $0.36 | $0.48 | $0.56 | $0.60 | $0.60 | $0.60 | $0.60 | $0.60 | $0.60 | |
| Preferred Stock, Dividends Per Share, Declared | — | $6,200.00 | $6,200.00 | $6,200.00 | — | — | — | — | — | — | |
| Weighted Average Number of Shares Outstanding, Basic | 232.7m | 241.4m | 324.4m | 313.6m | 432.1m | 546.4m | 535.0m | 548.4m | 540.3m | 505.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 235.3m | 244.5m | 327.4m | 315.7m | 434.0m | 551.2m | 566.0m | 561.7m | 544.3m | 511.1m | |
| Noninterest expense: | |||||||||||
| Labor and Related Expense | $562.9m | $589.4m | $658.2m | $695.4m | $1.0b | $1.2b | $1.1b | $1.1b | $1.1b | $1.2b | |
| Equipment Expense | $27.4m | $29.5m | $39.1m | $34.0m | $42.0m | $47.0m | $45.0m | $42.0m | $42.0m | — | |
| Marketing and Advertising Expense | $21.6m | $19.2m | $24.8m | $34.4m | $18.0m | $37.0m | $50.0m | $71.0m | $48.0m | $54.0m | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | — | — | $154.0m | $43.0m | |
| Interest Expense | $88.8m | $147.6m | $325.7m | $414.2m | $236.0m | $164.0m | $291.0m | $1.6b | — | — | |
| Income Tax Expense (Benefit) | $106.8m | $131.9m | $157.6m | $133.3m | $76.0m | $274.0m | $247.0m | $212.0m | $211.0m | $282.0m | |
| Total interest expense | — | — | — | — | — | — | — | — | $1.8b | $1.6b | |
| Interest Income (Expense), Net | $729.1m | $842.3m | $1.2b | $1.2b | $1.7b | $2.0b | $2.4b | $2.5b | $2.5b | $2.6b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.