← REGIONS FINANCIAL CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $71.0m | $79.0m | $84.0m | $104.0m | — | — | — | — | |
| Operating Income (Loss) | — | — | — | — | — | — | — | $212.0m | $95.0m | $53.0m | |
| Interest income: | |||||||||||
| Noninterest income: | |||||||||||
| Additional Financial Items | |||||||||||
| Other Interest and Dividend Income | $36.0m | $46.0m | $70.0m | $59.0m | $42.0m | $59.0m | $290.0m | $375.0m | $412.0m | $430.0m | |
| Bank Owned Life Insurance Income | $95.0m | $81.0m | $65.0m | $78.0m | $95.0m | $82.0m | $62.0m | $78.0m | $102.0m | $95.0m | |
| Goodwill, Impairment Loss | $0 | $0 | — | — | — | — | — | — | — | — | |
| Income (Loss) Attributable to Parent, before Tax | $1.7b | $1.9b | $2.0b | $2.0b | $1.3b | $3.2b | $2.9b | $2.6b | $2.4b | $2.7b | |
| Income (Loss) from Continuing Operations, Per Basic Share | $1 | $1 | $1 | $2 | $1 | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $1 | $1 | $1 | $2 | $1 | — | — | — | — | — | |
| Lease Income | — | — | — | $58.0m | $81.0m | $73.0m | $64.0m | $67.0m | $96.0m | $78.0m | |
| Operating Lease, Lease Income | — | — | — | $11.0m | $8.0m | $1.0m | — | — | — | — | |
| Preferred Stock Dividends, Income Statement Impact | $64.0m | $64.0m | $64.0m | $79.0m | $103.0m | $121.0m | $99.0m | $98.0m | $119.0m | $95.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.7b | $1.9b | $2.0b | $2.0b | $1.3b | $3.2b | $2.9b | $2.6b | $2.4b | $2.7b | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $1.2b | $1.3b | $1.6b | $1.6b | $1.1b | $2.5b | $2.2b | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $5.0m | $6.0m | $191.0m | $0 | $0 | — | — | — | — | — | |
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | — | — | $1.5b | $1.5b | $991.0m | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $1.2b | $1.3b | $1.8b | $1.6b | $1.1b | $2.5b | $2.2b | $2.1b | $1.9b | $2.2b | |
| Net Income (Loss) Available to Common Stockholders, Basic | $1.1b | $1.2b | $1.7b | $1.5b | $991.0m | $2.4b | $2.1b | $2.0b | $1.8b | $2.1b | |
| Earnings Per Share, Basic | $0.87 | $1.01 | $1.55 | $1.51 | $1.03 | $2.51 | $2.29 | $2.11 | $1.94 | $2.31 | |
| Earnings Per Share, Diluted | $0.87 | $1.00 | $1.54 | $1.50 | $1.03 | $2.49 | $2.28 | $2.11 | $1.93 | $2.30 | |
| Common Stock, Dividends, Per Share, Declared | $0.26 | $0.32 | $0.46 | $0.59 | $0.62 | $0.65 | $0.74 | $0.88 | $0.98 | $1.03 | |
| Weighted Average Number of Shares Outstanding, Basic | 1.3b | 1.2b | 1.1b | 995.0m | 959.0m | 956.0m | 935.0m | 936.0m | 916.0m | 892.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 1.3b | 1.2b | 1.1b | 999.0m | 962.0m | 963.0m | 942.0m | 938.0m | 918.0m | 896.0m | |
| Noninterest expense: | |||||||||||
| Labor and Related Expense | $1.9b | $2.0b | $1.9b | $1.9b | $2.1b | $2.2b | $2.3b | $2.4b | $2.5b | $2.6b | |
| Equipment Expense | $317.0m | $330.0m | $325.0m | $325.0m | $348.0m | $365.0m | $392.0m | $412.0m | $406.0m | $421.0m | |
| Current Income Tax Expense (Benefit) | $465.0m | $406.0m | $204.0m | $341.0m | $378.0m | $529.0m | $609.0m | $501.0m | $440.0m | $509.0m | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | — | — | $495.0m | $456.0m | |
| Interest Expense | $313.0m | $373.0m | $602.0m | $851.0m | $368.0m | $167.0m | $316.0m | $1.6b | — | — | |
| Income Tax Expense (Benefit) | $514.0m | $614.0m | $387.0m | $403.0m | $220.0m | $694.0m | $631.0m | $533.0m | $461.0m | $587.0m | |
| Total interest expense | — | — | — | — | — | — | — | — | $2.3b | $2.1b | |
| Interest Income (Expense), Net | $3.4b | $3.5b | $3.7b | $3.7b | $3.9b | $3.9b | $4.8b | $5.3b | $4.8b | $5.0b | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | $0 | ($12.0m) | $0 | ($2.0m) | $0 | ($11.0m) | ($6.0m) | ($17.0m) | ($3.0m) | ($3.0m) | |
| Interest Revenue (Expense), Net | $3.4b | $3.5b | $3.7b | $3.7b | $3.9b | $3.9b | $4.8b | $5.3b | $4.8b | $5.0b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.