KPIs & Operating Metrics(New)

Zions Bancorporation, National Association (ZION) EBITDA Margin (2009 - 2026)

Zions Bancorporation, National Association (ZION) reported EBITDA Margin of 73.97% for Q1 2026, down 691.0% year-over-year from 12.52% in Q1 2025, and down 5.44% on a QoQ basis from 78.23% in Q4 2025.

Zions Bancorporation, National Association (ZION) has 18 years of EBITDA Margin data on file, last reported at 73.97% in Q1 2026.

  • Quarterly EBITDA Margin fell 691.0% year-over-year to 73.97% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 79.01% (down 1044.0% YoY) and the FY2025 annual result came in at 80.71%, down 1114.0% from the prior year.
  • EBITDA Margin retreated to 73.97% in Q1 2026 per ZION's latest filing, from 78.23% in the prior quarter.
  • Across five years, EBITDA Margin topped out at 96.09% in Q3 2024 and bottomed at 34.72% in Q2 2022.
  • The 5-year median for EBITDA Margin is 78.63% (2025), against an average of 72.9%.
  • The widest annual swing landed in 2022, when EBITDA Margin tumbled 2982 bps; it then jumped 4647 bps in 2023.
  • Tracing ZION's EBITDA Margin over 5 years: stood at 54.3% in 2022, then surged by 53 bps to 83.04% in 2023, then gained by 4 bps to 85.98% in 2024, then retreated by 9 bps to 78.23% in 2025, then retreated by 5 bps to 73.97% in 2026.
  • Per Business Quant, the three latest ZION EBITDA Margin figures stand at 73.97% (Q1 2026), 78.23% (Q4 2025), and 78.63% (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 515.04%
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 61.45%
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - 115.04%
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - 82.48%
10 Zions Bancorporation, National Association 9.13 Bn 8.65 Bn - 73.97%

Historic Data

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DateValue
Mar 31, 2026 73.97%
Dec 31, 2025 78.23%
Sep 30, 2025 78.63%
Jun 30, 2025 85.32%
Mar 31, 2025 80.88%
Dec 31, 2024 85.98%
Sep 30, 2024 96.09%
Jun 30, 2024 95.10%
Mar 31, 2024 90.43%
Dec 31, 2023 83.04%
Sep 30, 2023 85.36%
Jun 30, 2023 78.46%
Mar 31, 2023 62.34%
Dec 31, 2022 54.30%
Sep 30, 2022 38.89%
Jun 30, 2022 34.72%
Mar 31, 2022 37.57%
Dec 31, 2021 36.87%
Sep 30, 2021 49.79%
Jun 30, 2021 64.54%
Mar 31, 2021 62.38%
Dec 31, 2020 36.98%
Sep 30, 2020 38.34%
Jun 30, 2020 21.47%
Mar 31, 2020 9.69%
Dec 31, 2019 105.78%
Sep 30, 2019 60.59%
Jun 30, 2019 44.33%
Mar 31, 2019 57.20%
Dec 31, 2018 56.01%
Sep 30, 2018 55.35%
Jun 30, 2018 43.92%
Mar 31, 2018 57.14%
Dec 31, 2017 49.55%
Sep 30, 2017 43.72%
Jun 30, 2017 46.97%
Mar 31, 2017 38.97%
Dec 31, 2016 51.92%
Sep 30, 2016 39.58%
Jun 30, 2016 35.66%
Mar 31, 2016 32.63%
Dec 31, 2015 35.87%
Sep 30, 2015 36.83%
Jun 30, 2015 19.63%
Mar 31, 2015 38.16%
Dec 31, 2014 34.56%
Sep 30, 2014 38.27%
Jun 30, 2014 48.86%
Mar 31, 2014 42.61%
Dec 31, 2013 18.95%
Sep 30, 2013 43.92%
Jun 30, 2013 35.05%
Mar 31, 2013 44.70%
Dec 31, 2012 37.92%
Sep 30, 2012 47.62%
Jun 30, 2012 46.13%
Mar 31, 2012 45.41%
Dec 31, 2011 42.15%
Sep 30, 2011 47.46%
Jun 30, 2011 54.71%
Mar 31, 2011 43.97%
Dec 31, 2010 17.90%
Sep 30, 2010 13.70%
Jun 30, 2010 11.45%
Mar 31, 2010 10.31%
Dec 31, 2009 -26.28%
Sep 30, 2009 -9.80%
Jun 30, 2009 8.42%