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
Total Revenue $7.5b $8.6b $10.1b $10.7b $11.7b $18.5b $20.8b $18.8b $19.6b $23.9b
Total net revenues $7.5b $8.6b $10.1b $10.7b $11.7b $18.5b $20.8b $18.8b $19.6b $23.9b
Revenues:
Revenues from contracts with customers $7.8b $8.1b $8.0b $7.7b $10.3b $18.2b $17.2b $17.4b $19.4b $22.6b
Operating expenses:
Additional Financial Items
Advertising and market development $265.0m $268.0m $313.0m $307.0m $326.0m $485.0m $419.0m $397.0m $397.0m $420.0m
Amortization of Intangible Assets $37.0m $37.0m $29.0m $27.0m $190.0m $615.0m $596.0m $534.0m $519.0m $512.0m
Amortization of acquired intangible assets $37.0m $37.0m $29.0m $27.0m $190.0m $615.0m $596.0m $534.0m $519.0m $512.0m
Basic (in shares) $1.3b $2 $2 $3 $2 $3 $4 $1.8b $1.8b $1.8b
Communications $237.0m $231.0m $242.0m $253.0m $353.0m $587.0m $588.0m $629.0m $591.0m $620.0m
Compensation and benefits $2.5b $2.7b $3.1b $3.3b $4.0b $5.5b $5.9b $6.3b $6.0b $6.5b
Depreciation and amortization $234.0m $269.0m $306.0m $349.0m $414.0m $549.0m $652.0m $804.0m $916.0m $850.0m
Depreciation, Depletion and Amortization, Nonproduction $234.0m $269.0m $306.0m $349.0m $414.0m $549.0m $652.0m $804.0m $916.0m $850.0m
Diluted (in shares) $1.3b $1.4b $1.4b $1.3b $1.4b $1.9b $1.9b $1.8b $1.8b $1.8b
Goodwill, Impairment Loss $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Interest Income, Operating $3.5b $4.6b $6.7b $7.6b $6.5b $8.5b $12.2b $16.1b $15.5b $15.5b
Interest Income, Other $6.0m $22.0m $127.0m $136.0m $224.0m
Interest revenue $3.5b $4.6b $6.7b $7.6b $6.5b $8.5b $12.2b $16.1b $15.5b $15.5b
Net interest revenue $3.3b $4.3b $5.8b $6.5b $6.1b $8.0b $10.7b $9.4b $9.1b $11.8b
Occupancy and equipment $398.0m $436.0m $496.0m $559.0m $703.0m $976.0m $1.2b $1.3b $1.1b $1.1b
Other $379.0m $268.0m $313.0m $261.0m $445.0m $876.0m $714.0m $921.0m $937.0m $968.0m
Other Income $271.0m $290.0m $317.0m $377.0m $332.0m $749.0m $782.0m
Preferred Stock Dividends and Other Adjustments $143.0m $174.0m $178.0m $178.0m $256.0m $495.0m $548.0m $418.0m $464.0m $435.0m
Preferred stock dividends and other $143 $174 $178 $178 $256 $495 $548 $418 $464 $435
Professional services $506.0m $580.0m $654.0m $702.0m $843.0m $994.0m $1.0b $1.1b $1.1b $1.2b
Regulatory fees and assessments $144.0m $179.0m $189.0m $122.0m $163.0m $275.0m $262.0m $547.0m $398.0m $287.0m
Taxes on income $1.1b $1.3b $1.1b $1.1b $1.0b $1.9b $2.2b $1.3b $1.8b $2.6b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $3.0b $3.6b $4.6b $4.8b $4.3b $7.7b $9.4b $6.4b $7.7b $11.5b
Income before taxes on income $3.0b $3.6b $4.6b $4.8b $4.3b $7.7b $9.4b $6.4b $7.7b $11.5b
Net Income (Loss) Attributable to Parent $1.9b $2.4b $3.5b $3.7b $3.3b $5.9b $7.2b $5.1b $5.9b $8.9b
Net Income (Loss) Available to Common Stockholders, Basic $1.7b $2.2b $3.3b $3.5b $3.0b $5.4b $6.6b $4.6b $5.5b $8.4b
Common Stock, Dividends, Per Share, Declared $0.27 $0.32 $0.46 $0.68 $0.72 $0.72 $0.84 $1.00 $1.00 $1.08
Earnings Per Share, Basic $1.32 $1.63 $2.47 $2.69 $2.13 $2.84 $3.52 $2.55 $3.00 $4.67
Earnings Per Share, Diluted $1.31 $1.61 $2.45 $2.67 $2.12 $2.83 $3.50 $2.54 $2.99 $4.65
Weighted Average Number of Shares Outstanding, Basic 1.3b 1.3b 1.3b 1.3b 1.4b 1.9b 1.9b 1.8b 1.8b 1.8b
Weighted Average Number of Shares Outstanding, Diluted 1.3b 1.4b 1.4b 1.3b 1.4b 1.9b 1.9b 1.8b 1.8b 1.8b
Current Income Tax Expense (Benefit) $1.1b $1.2b $1.0b $1.1b $1.1b $1.8b $2.2b $1.8b $1.9b $2.2b
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal $58.0m ($35.0m) ($17.0m) $15.0m
Interest Expense $171.0m $342.0m $857.0m $1.1b $418.0m $476.0m $1.5b $6.7b ($6.4b) ($3.8b)
Interest Expense Operating $6.4b $3.8b
Labor and Related Expense $2.5b $2.7b $3.1b $3.3b $4.0b $5.5b $5.9b $6.3b $6.0b $6.5b
Marketing and Advertising Expense $265.0m $268.0m $313.0m $307.0m $326.0m $485.0m $419.0m $397.0m $397.0m $420.0m
Other Expenses $379.0m $268.0m $313.0m $261.0m $445.0m $876.0m $714.0m $921.0m $937.0m $968.0m
Restructuring and Related Cost, Incurred Cost $108.0m $25.0m
Income Tax Expense (Benefit) $1.1b $1.3b $1.1b $1.1b $1.0b $1.9b $2.2b $1.3b $1.8b $2.6b
Interest Income (Expense), Net $3.3b $4.3b $5.8b $6.5b $6.1b $8.0b $10.7b $9.4b $9.1b $11.8b
Total expenses excluding interest $4.5b $5.0b $5.6b $5.9b $7.4b $10.8b $11.4b $12.5b $11.9b $12.5b

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