SCHWAB CHARLES CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Accounts Receivable $451.0m $461.0m $410.0m
Cash and Cash Equivalents, at Carrying Value $10.8b $14.2b $27.9b $29.3b $40.3b $63.0b $40.2b $43.3b $42.1b $46.0b
Cash and cash equivalents $10.8b $14.2b $27.9b $29.3b $40.3b $63.0b $40.2b $43.3b $42.1b $46.0b
Receivables from brokerage clients — net $17.2b $20.6b $21.7b $21.8b $64.4b $90.6b $66.6b $68.7b $85.4b $104.7b
Receivables from brokers, dealers, and clearing organizations $728.0m $649.0m $553.0m $3.3b $2.4b $7.2b
Property, Plant and Equipment, Net $1.3b $1.5b $1.8b $2.1b $2.9b $3.4b $3.7b $3.7b $3.3b $3.1b
Acquired intangible assets — net $144.0m $108.0m $128.0m $10.0b $9.4b $8.8b $8.3b $7.7b $7.2b
Goodwill $1.2b $1.2b $1.2b $1.2b $12.0b $12.0b $12.0b $12.0b $12.0b $12.0b
Intangible Assets, Net (Excluding Goodwill) $144.0m $108.0m $128.0m $10.0b $9.4b $8.8b $8.3b $7.7b $7.2b
Operating Lease, Right-of-Use Asset $577.0m $937.0m $842.0m $894.0m $630.0m $591.0m $705.0m
Other assets $1.4b $1.9b $2.0b $4.7b $7.8b $10.3b $16.1b $17.9b $14.0b $13.6b
Additional Financial Items
Available for sale securities $77.4b $50.0b $66.6b $61.4b $337.4b $390.1b $147.9b $107.6b $83.0b $62.4b
Bank deposits $163.5b $169.7b $231.4b $220.1b $358.0b $443.8b $366.7b $290.0b $259.1b $255.7b
Bank loans — net $15.4b $16.5b $16.6b $18.2b $23.8b $34.6b $40.5b $40.4b $45.2b $58.0b
Cash and investments segregated and on deposit for regulatory purposes (including resale agreements of $16,901 and $10,075 at December 31, 2025 and 2024, respectively) $22.2b $15.1b $13.6b $20.5b $50.4b $53.9b $43.0b $31.8b $38.2b $42.9b
Federal Home Loan Bank borrowings $12.4b $26.4b $16.7b $1.9b
Held to maturity securities (including assets pledged of $1,270 and $5,920 at December 31, 2025 and 2024, respectively) $75.2b $120.9b $144.0b $134.7b $0 $0 $173.1b $159.5b $146.5b $134.0b
Other short-term borrowings $4.7b $6.6b $6.0b $6.9b
Payables to brokerage clients $35.9b $31.2b $32.7b $39.2b $104.2b $125.7b $97.4b $84.8b $101.6b $116.3b
Payables to brokers, dealers, and clearing organizations $2.4b $1.3b $1.8b $6.6b $13.3b $25.7b
Total stockholders’ equity $16.4b $18.5b $20.7b $21.7b $56.1b $56.3b $36.6b $41.0b $48.4b $49.4b
Assets $223.4b $243.3b $296.5b $294.0b $549.0b $667.3b $551.8b $493.2b $479.8b $491.0b
Total assets $223.4b $243.3b $296.5b $294.0b $549.0b $667.3b $551.8b $493.2b $479.8b $491.0b
LIABILITIES AND EQUITY
Total liabilities and stockholders’ equity $223.4b $243.3b $296.5b $294.0b $549.0b $667.3b $551.8b $493.2b $479.8b $491.0b
Accrued expenses and other liabilities $2.3b $2.8b $3.0b $5.5b $17.1b $17.8b $13.1b $18.4b $12.3b $12.8b
Long-term Debt $2.9b $4.8b $6.9b $7.4b $13.6b $18.9b $20.8b $26.1b $22.4b $22.2b
Deferred Tax Liabilities, Net $1.0m $110.0m $3.5b $1.5b
Liabilities $207.0b $224.7b $275.8b $272.3b $492.9b $611.0b $515.2b $452.2b $431.5b $441.6b
Total liabilities $207.0b $224.7b $275.8b $272.3b $492.9b $611.0b $515.2b $452.2b $431.5b $441.6b
Stockholders’ equity:
Accumulated Other Comprehensive Income (Loss), Net of Tax ($163.0m) ($152.0m) ($252.0m) $88.0m $5.4b ($1.1b) ($22.6b) ($18.1b) ($14.8b) ($11.0b)
Accumulated other comprehensive income (loss) ($163.0m) ($152.0m) ($252.0m) $88.0m $5.4b ($1.1b) $22.6b ($18.1b) ($14.8b) ($11.0b)
Additional Paid in Capital $4.3b $4.4b $4.5b $4.7b $26.5b $26.7b $27.1b $27.3b $27.6b $28.0b
Common Stock, Value, Issued $15.0m $15.0m $15.0m $15.0m $20.0m
Preferred Stock, Value, Issued $2.8b $2.8b $2.8b $2.8b $7.7b $10.0b $9.7b $9.2b $9.2b $6.8b
Retained Earnings (Accumulated Deficit) $12.6b $14.4b $17.3b $20.0b $22.0b $26.0b $31.1b $33.9b $37.6b $44.1b
Treasury stock, at cost — 315,863,800 and 242,977,194 shares at December 31, 2025 and 2024, respectively ($8.6b) ($11.4b) ($11.2b) ($18.4b)
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax $1.0m ($6.0m) ($252.0m) $88.0m $5.4b ($1.1b) $22.6b ($18.1b) ($14.8b) ($11.0b)
Stockholders' Equity Attributable to Parent $16.4b $18.5b $20.7b $21.7b $56.1b $56.3b $36.6b $41.0b $48.4b $49.4b
Liabilities and Equity $223.4b $243.3b $296.5b $294.0b $549.0b $667.3b $551.8b $493.2b $479.8b $491.0b

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