KPIs & Operating Metrics(New)

Zions Bancorporation, National Association (ZION) FCF Margin (2010 - 2026)

Zions Bancorporation, National Association (ZION) reported FCF Margin of 46.88% for Q1 2026, up 2776.0% year-over-year from 1.63% in Q1 2025, and down 12.98% on a QoQ basis from 53.87% in Q4 2025.

Zions Bancorporation, National Association (ZION) has 17 years of FCF Margin data on file, last reported at 46.88% in Q1 2026.

  • Quarterly FCF Margin rose 2776.0% year-over-year to 46.88% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 34.84% (up 430.0% YoY) and the FY2025 annual result came in at 28.12%, down 545.0% from the prior year.
  • FCF Margin fell to 46.88% in Q1 2026 per ZION's latest filing, from 53.87% in the prior quarter.
  • Across five years, FCF Margin topped out at 73.85% in Q2 2023 and bottomed at 37.48% in Q4 2023.
  • The 5-year median for FCF Margin is 33.96% (2022), against an average of 32.17%.
  • The widest annual swing landed in 2023, when FCF Margin slumped 8995 bps; it then jumped 9712 bps in 2024.
  • Tracing ZION's FCF Margin over 5 years: stood at 52.46% in 2022, then sank by 171 bps to 37.48% in 2023, then soared by 259 bps to 59.63% in 2024, then dropped by 10 bps to 53.87% in 2025, then slipped by 13 bps to 46.88% in 2026.
  • Per Business Quant, the three latest ZION FCF Margin figures stand at 46.88% (Q1 2026), 53.87% (Q4 2025), and 47.97% (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) FCF 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 - 339.84%
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 35.69%
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - 31.27%
10 Zions Bancorporation, National Association 9.13 Bn 8.65 Bn - 46.88%

Historic Data

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DateValue
Mar 31, 2026 46.88%
Dec 31, 2025 53.87%
Sep 30, 2025 47.97%
Jun 30, 2025 -11.10%
Mar 31, 2025 19.12%
Dec 31, 2024 59.63%
Sep 30, 2024 12.25%
Jun 30, 2024 30.15%
Mar 31, 2024 31.13%
Dec 31, 2023 -37.48%
Sep 30, 2023 36.60%
Jun 30, 2023 73.85%
Mar 31, 2023 22.65%
Dec 31, 2022 52.46%
Sep 30, 2022 14.49%
Jun 30, 2022 60.49%
Mar 31, 2022 33.96%
Dec 31, 2021 14.62%
Sep 30, 2021 15.83%
Jun 30, 2021 -30.25%
Mar 31, 2021 59.61%
Dec 31, 2020 14.96%
Sep 30, 2020 15.31%
Jun 30, 2020 28.09%
Mar 31, 2020 17.05%
Dec 31, 2019 63.20%
Sep 30, 2019 12.90%
Jun 30, 2019 29.60%
Mar 31, 2019 -9.46%
Dec 31, 2018 43.58%
Sep 30, 2018 50.07%
Jun 30, 2018 19.16%
Mar 31, 2018 36.38%
Dec 31, 2017 13.36%
Sep 30, 2017 27.77%
Jun 30, 2017 22.88%
Mar 31, 2017 53.14%
Dec 31, 2016 22.38%
Sep 30, 2016 26.38%
Jun 30, 2016 -9.29%
Mar 31, 2016 29.30%
Dec 31, 2015 4.71%
Sep 30, 2015 31.52%
Jun 30, 2015 12.22%
Mar 31, 2015 10.34%
Dec 31, 2014 -1.56%
Sep 30, 2014 33.40%
Jun 30, 2014 -4.14%
Mar 31, 2014 9.62%
Dec 31, 2013 13.26%
Sep 30, 2013 45.65%
Jun 30, 2013 45.67%
Mar 31, 2013 33.60%
Dec 31, 2012 23.32%
Sep 30, 2012 13.92%
Jun 30, 2012 43.79%
Mar 31, 2012 42.41%
Dec 31, 2011 38.78%
Sep 30, 2011 32.89%
Jun 30, 2011 60.51%
Mar 31, 2011 44.91%
Dec 31, 2010 89.59%
Sep 30, 2010 61.73%
Jun 30, 2010 13.58%
Mar 31, 2010 116.36%