← ZIONS BANCORPORATION, NATIONAL ASSOCIATION /UT/

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $1.9b $2.1b $2.2b $2.3b $402.0m $449.0m $495.0m $503.0m $513.0m $529.0m
Additional Financial Items
Amortization of Intangible Assets $7.9m $6.0m — — — — — — — —
Debt and Equity Securities, Gain (Loss) $7.3m $14.0m $1.0m $3.0m $7.0m $71.0m ($15.0m) $4.0m $19.0m $52.0m
Depreciation, Depletion and Amortization, Nonproduction $123.1m $179.0m $193.0m $188.0m $86.0m ($14.0m) $110.0m $140.0m $124.0m $116.0m
Gain (Loss) on Investments $7.3m $14.0m $1.0m $3.0m $7.0m $71.0m ($15.0m) $4.0m $19.0m $52.0m
Goodwill, Impairment Loss $0 $0 $0 — $0 $0 $0 $0 $0 —
Income (Loss) from Continuing Operations before Income Taxes, Domestic $704.9m $936.0m $1.1b $1.1b $672.0m $1.4b $1.2b $886.0m $1.0b $1.2b
Interest Income, Debt Securities, Operating — — — — — — $512.0m $563.0m $549.0m $497.0m
Investment Income, Interest $203.9m $326.0m $350.0m $362.0m $304.0m $311.0m — — — —
Operating Lease, Lease Income — — — $12.0m $12.0m $13.0m $14.0m $14.0m $13.0m $15.0m
Preferred Stock Dividends, Income Statement Impact $48.0m — — — — — — — — —
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic $3.8m $4.0m — — — — — — — —
Investment Income, Net — — — — — — — — $42.0m $44.0m
Net Income (Loss) Attributable to Parent — — — — $539.0m $1.1b $907.0m $680.0m $784.0m $899.0m
Net Income (Loss) Available to Common Stockholders, Basic $411.3m $550.0m $850.0m $782.0m $505.0m $1.1b $878.0m $648.0m $737.0m $895.0m
Earnings Per Share, Basic $2.00 $2.71 $4.36 $4.41 $3.06 $6.80 $5.80 $4.35 $4.95 $6.01
Earnings Per Share, Diluted $1.99 $2.60 $4.08 $4.16 $3.02 $6.79 $5.79 $4.35 $4.95 $6.01
Common Stock, Dividends, Per Share, Declared — — — — $1.36 $1.44 $1.58 $1.64 — —
Weighted Average Number of Shares Outstanding, Basic 203.9m 200.8m 193.6m 176.0m 163.7m 159.9m 150.1m 147.7m 147.2m 147.1m
Weighted Average Number of Shares Outstanding, Diluted 204.3m 209.7m 206.5m 186.5m 165.6m 160.2m 150.3m 147.8m 147.2m 147.2m
Noninterest expense:
Labor and Related Expense $982.5m $1.0b $1.1b $1.1b $1.1b $1.1b $1.2b $1.3b $1.3b $1.4b
Equipment Expense $124.7m $130.0m $126.0m $135.0m $127.0m $128.0m — — — —
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal — — — — — — — $148.0m $72.0m $71.0m
Interest Expense $87.0m $127.0m $251.0m $411.0m $152.0m $59.0m $185.0m $1.5b — —
Interest Expense, Debt — $68.0m $116.0m $157.0m $47.0m $29.0m $115.0m $446.0m — —
Income Tax Expense (Benefit) $235.9m $344.0m $259.0m $237.0m $133.0m $317.0m $245.0m $206.0m $228.0m $276.0m
Total interest expense — — — — — — — — $1.9b $1.6b
Interest Income (Expense), Net $1.9b $2.1b $2.2b $2.3b $2.2b $2.2b $2.5b $2.4b $2.4b $2.6b

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

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