← WEBSTER FINANCIAL 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 | $718.5m | $796.3m | $200.7m | $955.1m | $891.4m | $212.4m | $268.7m | $233.4m | $245.7m | $238.0m | |
| Operating Income (Loss) | — | — | — | $524.5m | $417.7m | $479.4m | $1.1b | $1.2b | $1.2b | $1.5b | |
| Interest income: | |||||||||||
| Noninterest income: | |||||||||||
| Additional Financial Items | |||||||||||
| Other Interest and Dividend Income | — | — | — | — | — | — | — | $105.3m | $56.0m | $105.2m | |
| Bank Owned Life Insurance Income | $0 | — | $2.6m | $4.9m | $1.2m | $4.4m | $6.3m | $3.6m | $14.1m | $4.8m | |
| Amortization of Intangible Assets | $5.7m | $4.1m | $3.8m | $3.8m | $4.2m | $4.5m | $31.9m | $36.2m | $36.1m | $36.3m | |
| Preferred Stock Dividends and Other Adjustments | $8.7m | $8.6m | $8.7m | $9.7m | $9.1m | — | — | — | — | — | |
| Preferred Stock Dividends, Income Statement Impact | — | — | — | — | — | — | — | — | $16.6m | $16.6m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $608k | $424k | $862k | $1.9m | $1.3m | $2.3m | $5.7m | $7.9m | — | $11.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $533.9m | $798.0m | $1.1b | $1.0b | $1.3b | |
| Net Income (Loss) Attributable to Parent | $207.1m | $255.4m | $360.4m | $382.7m | $220.6m | $408.9m | $644.3m | $867.8m | $768.7m | $1.0b | |
| Net Income (Loss) Available to Common Stockholders, Basic | $198.4m | $246.8m | $351.7m | $373.0m | $211.5m | $398.7m | $622.7m | $843.3m | $752.1m | $974.9m | |
| Earnings Per Share, Basic | $2.17 | $2.68 | $3.83 | $4.07 | $2.35 | $4.43 | $3.72 | $4.91 | $4.38 | $5.91 | |
| Earnings Per Share, Diluted | $2.16 | $2.67 | $3.81 | $4.06 | $2.35 | $4.42 | $3.72 | $4.91 | $4.37 | $5.90 | |
| Common Stock, Dividends, Per Share, Declared | $0.98 | $1.03 | $1.25 | — | — | — | — | — | $1.60 | $1.60 | |
| Weighted Average Number of Shares Outstanding, Basic | 91.4m | 92.0m | 91.9m | 91.6m | 90.0m | 90.0m | 167.5m | 171.8m | 169.8m | 164.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 91.9m | 92.4m | 92.2m | 91.9m | 90.2m | 90.2m | 167.5m | 171.9m | 170.2m | 165.2m | |
| Noninterest expense: | |||||||||||
| Labor and Related Expense | $331.7m | $359.9m | $381.5m | $395.4m | $428.4m | $420.0m | $723.6m | $711.8m | $762.8m | $821.7m | |
| Equipment Expense | $79.9m | $89.5m | $97.9m | $105.3m | $112.3m | $112.8m | $186.4m | $197.9m | $195.0m | $190.6m | |
| Business Combination, Acquisition Related Costs | — | — | — | — | — | $7.2m | — | — | — | — | |
| Current Income Tax Expense (Benefit) | $78.6m | $107.4m | $71.7m | $103.0m | $90.6m | $130.0m | $223.4m | $270.3m | $230.1m | $209.8m | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | — | — | $220.7m | $209.0m | |
| Interest Expense | $103.4m | $117.3m | $148.5m | $199.5m | $110.7m | $41.8m | $250.5m | $1.3b | $1.6b | $1.5b | |
| Income Tax Expense (Benefit) | $96.3m | $98.4m | $81.2m | $104.0m | $59.4m | $125.0m | $153.7m | $216.7m | $248.3m | $257.3m | |
| Interest Income (Expense), Net | $718.5m | $796.3m | $906.7m | $955.1m | $891.4m | $901.1m | $2.0b | $2.3b | $2.3b | $2.5b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.