Zions Bancorporation Nati...
(ZIONO)
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At close: undefined
25.01
0.12%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 | FY84 | FY83 |
Revenue | 2.71B | 3.34B | 2.91B | 2.79B | 2.83B | 2.78B | 2.61B | 2.38B | 2.09B | 2.19B | 2.03B | 2.15B | 2.25B | 2.22B | 2.53B | 2.16B | 2.29B | 2.32B | 1.80B | 1.59B | 1.59B | 1.41B | 1.37B | 1.09B | 1.01B | 744.50M | 495.00M | 371.40M | 313.70M | 271.80M | 234.90M | 205.90M | 190.40M | 178.30M | 159.10M | - | - | - | - | 107.00M | 101.80M |
Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | 47.58M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | 2.71B | 3.34B | 2.91B | 2.79B | 2.83B | 2.78B | 2.61B | 2.38B | 2.09B | 2.19B | 2.03B | 2.15B | 2.25B | 2.17B | 2.53B | 2.16B | 2.29B | 2.32B | 1.80B | 1.59B | 1.59B | 1.41B | 1.37B | 1.09B | 1.01B | 744.50M | 495.00M | 371.40M | 313.70M | 271.80M | 234.90M | 205.90M | 190.40M | 178.30M | 159.10M | - | - | - | - | 107.00M | 101.80M |
Operating Income | 1.05B | 1.34B | 1.45B | 672.00M | 1.05B | 1.39B | 1.06B | 791.87M | 570.07M | 794.42M | 651.85M | 849.71M | 954.78M | 540.15M | -818.29M | 799.66M | 2.05B | 1.95B | 1.29B | 956.75M | 855.47M | 844.76M | 1.08B | 1.06B | 921.40M | 650.00M | 518.10M | 372.00M | 325.80M | 250.10M | 188.60M | 178.80M | 196.20M | 204.30M | 184.70M | -17.90M | -14.40M | 20.60M | 28.20M | 27.60M | 30.80M |
Interest Income | 3.95B | 2.71B | 2.27B | 2.37B | 2.68B | 2.48B | 2.19B | 1.95B | 1.83B | 1.85B | 1.94B | 2.04B | 2.20B | 2.32B | 2.52B | 2.97B | 3.21B | 2.82B | 1.91B | 1.51B | 1.40B | 1.46B | 1.59B | 1.63B | 1.36B | 976.10M | 682.30M | 479.00M | 430.50M | 354.00M | 267.70M | 258.20M | 285.60M | 287.30M | 282.60M | - | - | - | - | - | - |
Pretax Income | 886.00M | 1.15B | 1.45B | 672.00M | 1.05B | 1.14B | 936.00M | 704.91M | 451.86M | 621.42M | 406.43M | 541.57M | 521.27M | -403.17M | -1.62B | -314.70M | 737.50M | 912.92M | 743.54M | 626.11M | 553.34M | 484.81M | 447.98M | 241.37M | 303.60M | 217.70M | 187.60M | 153.50M | 122.30M | 94.70M | 76.10M | 64.60M | 42.10M | 38.20M | 19.00M | - | - | - | - | 27.60M | 30.80M |
Net Income | 642.00M | 907.00M | 1.13B | 539.00M | 816.00M | 884.00M | 592.00M | 469.05M | 309.47M | 404.91M | 263.79M | 349.52M | 323.80M | -292.73M | -1.22B | -266.27M | 493.75M | 583.13M | 480.12M | 405.99M | 337.82M | 256.28M | 283.02M | 161.71M | 194.10M | 146.80M | 122.40M | 101.40M | 81.30M | 63.80M | 53.00M | 43.40M | 29.10M | 26.60M | 17.70M | -17.90M | -14.40M | 20.60M | 28.20M | 25.00M | 24.50M |
Selling & General & Admin | 1.40B | 1.32B | 1.17B | 1.13B | 1.19B | 1.15B | 1.09B | 1.04B | 1.03B | 1.01B | 974.30M | 954.78M | 965.38M | 903.97M | 974.34M | 878.69M | 863.32M | 811.22M | 595.27M | 551.05M | 509.77M | 498.61M | 464.23M | 374.71M | 365.20M | 261.50M | 167.40M | 123.40M | 108.20M | 93.30M | 79.20M | 66.00M | 58.50M | 56.30M | 49.20M | - | - | - | - | 79.30M | 71.10M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 1.72B | -1.28B | -2.64B | -3.25B | -2.97B | -2.53B | -208.00M | -240.88M | - | - | - | - | 33.68M | 85.36M | 280.46M | -2.24B | -1.10B | -1.17B | -1.10B | -1.19B | -1.24B | -1.07B | -749.75M | -402.99M | -451.80M | -356.00M | -144.30M | -122.80M | -96.10M | -115.00M | -125.50M | -93.10M | -52.70M | -30.30M | -23.60M | -17.90M | -14.40M | 20.60M | 28.20M | 175.80M | 143.10M |
Operating Expenses | 2.10B | 39.00M | -1.47B | -2.12B | -1.78B | -1.39B | 22.00M | 22.14M | 25.31M | 25.10M | 23.36M | 25.72M | 27.16M | 24.82M | 1.25B | -1.36B | -241.44M | -361.46M | -507.75M | -635.60M | -730.12M | -567.20M | -285.51M | -28.28M | -86.60M | -94.50M | 23.10M | 600.00K | 12.10M | -21.70M | -46.30M | -27.10M | 5.80M | 26.00M | 25.60M | -17.90M | -14.40M | 20.60M | 28.20M | 255.10M | 214.20M |
Interest Expense | 1.51B | 185.00M | 59.00M | 153.00M | 411.00M | 251.00M | 127.00M | 86.97M | 118.21M | 173.00M | 245.08M | 306.78M | 432.40M | 592.46M | 617.79M | 1.00B | 1.32B | 1.05B | 548.91M | 330.64M | 303.89M | 420.78M | 642.16M | 822.80M | 617.80M | 432.30M | 330.50M | 218.50M | 203.50M | 155.40M | 110.90M | 114.20M | 154.10M | 166.10M | 161.90M | - | - | - | - | 175.80M | 143.10M |
Selling & Marketing Expenses | 46.00M | 39.00M | 19.00M | 19.00M | 19.00M | 26.00M | 22.00M | 22.14M | 25.31M | 25.10M | 23.36M | 25.72M | 27.16M | 24.82M | 22.98M | 30.73M | 26.92M | 26.46M | 21.36M | 19.75M | 18.21M | 20.58M | 22.78M | 25.42M | 18.50M | 11.90M | 7.40M | 5.30M | 5.20M | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 2.10B | 39.00M | -1.47B | -2.12B | -1.78B | -1.39B | 22.00M | 22.14M | 25.31M | 25.10M | 23.36M | 25.72M | 27.16M | 72.40M | 1.25B | -1.36B | -241.44M | -361.46M | -507.75M | -635.60M | -730.12M | -567.20M | -285.51M | -28.28M | -86.60M | -94.50M | 23.10M | 600.00K | 12.10M | -21.70M | -46.30M | -27.10M | 5.80M | 26.00M | 25.60M | -17.90M | -14.40M | 20.60M | 28.20M | 430.90M | 357.30M |
Income Tax | 206.00M | 245.00M | 317.00M | 133.00M | 237.00M | 259.00M | 344.00M | 235.86M | 142.39M | 222.96M | 142.98M | 193.42M | 198.58M | -106.82M | -401.34M | -43.37M | 235.74M | 317.95M | 263.42M | 220.13M | 213.75M | 167.70M | 157.80M | 79.66M | 109.50M | 70.90M | 65.20M | 52.10M | 41.00M | 30.90M | 24.70M | 21.20M | 13.00M | 11.60M | 5.10M | - | 14.40M | -20.60M | -28.20M | 2.60M | 6.30M |
Shares Outstanding (Basic) | 147.75M | 150.06M | 159.91M | 163.74M | 175.98M | 206.50M | 200.78M | 203.85M | 203.26M | 192.21M | 183.84M | 183.08M | 182.39M | 165.96M | 124.44M | 108.91M | 107.36M | 106.06M | 91.19M | 89.66M | 90.05M | 91.57M | 91.20M | 86.32M | 85.69M | 81.92M | 72.81M | 63.79M | 59.28M | 58.40M | 50.00M | 49.32M | 48.50M | 47.50M | 46.58M | 47.11M | 45.00M | 45.81M | 45.08M | 45.50M | 45.20M |
Shares Outstanding (Diluted) | 147.76M | 150.27M | 160.23M | 165.61M | 186.50M | 206.50M | 209.65M | 204.27M | 203.70M | 192.79M | 184.30M | 183.24M | 182.60M | 165.96M | 124.44M | 109.14M | 108.52M | 108.03M | 92.99M | 90.88M | 90.73M | 92.08M | 92.17M | 87.12M | 85.88M | 81.94M | 72.81M | 71.67M | 60.15M | 58.40M | 50.48M | 49.32M | 48.50M | 47.50M | 46.58M | 47.11M | 45.00M | 45.81M | 45.86M | 45.50M | 45.20M |
EPS (Basic) | 4.35 | 5.80 | 6.80 | 3.06 | 4.41 | 4.28 | 2.71 | 2.00 | 1.20 | 1.72 | 1.58 | 0.97 | 0.83 | -1.76 | -9.77 | -2.44 | 4.47 | 5.46 | 5.27 | 4.53 | 3.75 | 2.80 | 3.10 | 1.87 | 2.29 | 1.77 | 1.88 | 1.70 | 1.39 | 1.09 | 1.06 | 0.88 | 0.60 | 0.56 | 0.38 | -0.38 | -0.32 | 0.45 | 0.63 | 0.55 | 0.54 |
EPS (Diluted) | 4.35 | 5.79 | 6.79 | 3.03 | 4.16 | 4.28 | 2.60 | 1.99 | 1.20 | 1.71 | 1.58 | 0.97 | 0.83 | -1.76 | -9.77 | -2.44 | 4.42 | 5.36 | 5.16 | 4.47 | 3.72 | 2.78 | 3.07 | 1.86 | 2.26 | 1.75 | 1.84 | 1.68 | 1.37 | 1.09 | 1.05 | 0.88 | 0.60 | 0.56 | 0.38 | -0.38 | -0.32 | 0.45 | 0.61 | 0.55 | 0.54 |
EBITDA | 1.03B | 1.26B | 1.43B | 758.00M | 1.24B | 1.34B | 1.11B | 827.91M | 537.86M | 679.11M | 537.05M | 726.75M | 761.76M | - | - | - | - | 1.04B | 842.55M | 719.17M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -5.50M | -14.40M | 20.60M | 28.20M | 203.40M | 173.90M |
Depreciation & Amortization | 140.00M | 110.00M | -14.00M | 86.00M | 188.00M | 193.00M | 179.00M | 123.09M | 151.09M | 128.65M | 130.62M | 214.62M | 299.95M | 25.52M | 31.67M | 33.16M | 124.97M | 133.77M | 100.67M | 94.78M | 94.54M | 87.09M | 119.61M | 114.97M | 90.60M | 52.10M | 31.50M | 21.90M | 18.10M | 17.70M | 17.00M | 15.80M | 5.30M | 5.40M | 5.40M | 12.40M | - | - | - | 175.80M | 143.10M |