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Financial Services - Banks - Regional - NYSE - US
$ 54.87
-0.381 %
$ 1.72 B
Market Cap
8.91
P/E
INCOME STATEMENT
683 M REVENUE
8.07%
406 M OPERATING INCOME
-26.51%
250 M NET INCOME
9.70%
EFFICIENCY
Earnings Waterfall Customers Bancorp, Inc.
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Revenue 683 M
Cost Of Revenue 0
Gross Profit 683 M
Operating Expenses 277 M
Operating Income 406 M
Other Expenses 156 M
Net Income 250 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010
REVENUE
Revenue 683.4 632.4 748.5 502.3 356.6 314.7 343.9 270.6 222.9 175.3 126.6 103.0 52.6 24.1
GROSS PROFIT
Cost Of Revenue 0 0 0 0 0 0 0 0 0 0 2.2 2.2 0 0
Gross Profit 683.4 632.4 748.5 502.3 356.6 314.7 343.9 270.6 222.9 175.3 124.3 100.8 52.6 24.1
OPERATING INCOME
Operating Expenses 277.1 2.5 (346.9) (326.3) (254.4) (63.6) 1.5 0.6 1.5 1.3 1.3 29.5 (24.3) 15.9
Selling, General and Administrative Expenses 277.1 123.8 203.3 192.8 161.0 160.4 150.8 93.9 81.6 65.4 46.7 30.9 20.9 19.1
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 406.3 553.0 401.6 176.0 102.1 251.1 229.4 87.7 142.1 101.9 74.6 57.9 28.3 40.0
PRE-TAX INCOME
Interest Income Expense 679.9 261.7 95.8 139.6 186.4 160.1 105.5 73.0 53.6 38.5 24.3 21.8 22.5 11.5
Total Other Income (75.6) (33.2) (44.4) (28.8) (13.6) (32.0) (33.0) (42.1) (24.4) (27.9) (18.6) (15.3) (11.5) (0.8)
Pre-Tax Income 330.7 291.3 441.2 176.0 102.1 91.1 123.9 139.1 88.5 63.4 50.3 36.1 5.9 28.5
NET INCOME
Tax Provision 80.6 63.3 86.9 43.4 22.8 19.4 45.0 51.4 29.9 20.2 17.6 12.3 1.8 4.7
Net Income 250.1 228.0 314.6 132.6 79.3 71.7 78.8 78.7 58.6 43.2 32.7 23.8 4.0 23.7
EPS 7.49 6.69 10.5 4.09 2.08 2.27 2.57 2.85 2.18 1.62 1.23 1.29 0.36 2.24