← PIPER SANDLER COMPANIES
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $769.9m | $895.2m | $801.0m | $846.3m | $1.3b | $2.0b | $1.4b | $1.4b | $1.5b | $1.8b | |
| Revenues: | |||||||||||
| Operating expenses: | |||||||||||
| Additional Financial Items | |||||||||||
| Interest Income, Operating | $33.1m | $32.0m | $32.7m | $26.7m | $13.2m | $7.0m | $20.4m | $26.7m | $32.9m | $36.9m | |
| Amortization of Intangible Assets | $21.2m | $15.4m | $10.5m | $4.3m | $44.7m | $30.1m | $15.4m | $19.4m | $10.3m | $10.0m | |
| Goodwill, Impairment Loss | $82.9m | $114.4m | $0 | $0 | $0 | — | — | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $347.5m | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | $6 | $3 | $20 | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($2) | ($5) | $4 | $6 | $3 | $16 | $7 | $5 | $10 | $16 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($30.9m) | ($29.3m) | $74.9m | $119.0m | $68.5m | $441.5m | $134.4m | $122.6m | $218.4m | $374.5m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | $87.9m | $40.5m | $278.5m | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | $23.8m | $0 | $0 | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | ($22.0m) | ($61.9m) | $57.0m | $111.7m | $40.5m | $278.5m | $110.7m | $85.5m | $181.1m | $281.3m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $8.2m | $2.4m | ($1.2m) | $6.5m | $8.9m | $51.9m | ($9.5m) | $13.5m | ($23.7m) | $12.6m | |
| Earnings Per Share, Basic | ($1.73) | ($5.07) | $3.78 | $7.90 | $2.94 | $19.52 | $7.92 | $5.72 | $11.44 | $16.89 | |
| Earnings Per Share, Diluted | ($1.73) | ($5.07) | $3.72 | $7.69 | $2.72 | $16.43 | $6.52 | $4.96 | $10.24 | $15.82 | |
| Common Stock, Dividends, Per Share, Declared | ($1.73) | $1.25 | $3.12 | $2.51 | $2.00 | $6.80 | $6.90 | $3.65 | $3.50 | $5.70 | |
| Weighted Average Number of Shares Outstanding, Basic | 12.7m | 12.8m | 13.2m | 13.6m | 13.8m | 14.3m | 14.0m | 15.0m | 15.8m | 16.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 12.8m | 13.0m | 13.4m | 13.9m | 14.9m | 17.0m | 17.0m | 17.2m | 17.7m | 17.8m | |
| Labor and Related Expense | $510.6m | $617.6m | $512.8m | $516.1m | $877.5m | $1.3b | $983.5m | $897.0m | $1.0b | $1.2b | |
| Business Combination, Acquisition Related Costs | — | — | — | $6.9m | $4.4m | $1.0m | $5.2m | $86k | $2.6m | $1.5m | |
| Current Income Tax Expense (Benefit) | $13.5m | $33.3m | $17.8m | ($185k) | $58.1m | $165.0m | $66.4m | $10.0m | $43.9m | $75.1m | |
| Income Tax Expense (Benefit) | ($17.1m) | $30.2m | $19.0m | $24.6m | $19.2m | $111.1m | $33.2m | $23.6m | $61.0m | $80.6m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.