Financial Institutions Income Statement (2010-2026) | FISI

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & Cost
Provisions (Quarter)					0.00M	0.00M	13.31M	0.00M	0.00M	0.97M	12.71M	-5.46M	2.04M	3.10M	0.31M	0.00M	2.56M	2.73M	11.62M	0.00M
Revenue (Quarter)	47.92M	50.36M	52.54M	50.88M	52.96M	55.72M	54.09M	52.74M	53.80M	52.16M	55.25M	50.98M	-13.09M	-27.47M	-49.40M	-23.49M	-22.70M	63.84M	-20.35M	-18.70M
Interest income
Interest income - Loans (Quarter)	36.39M	36.24M	38.20M	36.30M	38.87M	44.41M	51.24M	57.10M	64.05M	68.27M	69.16M	70.33M	70.68M	71.22M	69.98M	68.79M	70.89M	72.34M	72.26M	69.50M
Interest Income - Debt Securities (Quarter)	2.46M	2.48M	12.12M	6.04M	3.05M	3.44M	15.61M	3.14M	3.58M	3.81M	5.99M	3.70M	6.40M	6.09M	6.84M	4.40M	3.57M	11.74M	35.83M	11.79M
Other interest income (Quarter)
Interest Income - Total (Quarter)	40.95M	41.23M	43.75M	42.35M	45.28M	50.67M	57.80M	63.77M	71.11M	74.70M	76.55M	78.41M	0.49M	0.32M	78.12M	0.32M	0.42M	84.42M	0.18M	0.20M
Interest expenses
Interest Expense - Deposits (Quarter)	2.17M	1.89M	1.82M	1.71M	2.37M	5.88M	13.05M	19.29M	24.05M	29.22M	-13.76M	35.24M	35.07M	34.80M	-44.22M	32.14M	31.80M	30.38M	29.98M	27.23M
Interest Expense - Debt (Quarter)	1.05M	1.06M	1.06M	0.03M	0.25M	1.06M	3.29M	1.46M	1.56M	2.23M	2.29M	1.53M	1.56M	1.57M	0.02M	1.56M	0.39M	1.59M	0.36M	0.64M
Interest Expenses (Quarter)	3.22M	2.95M	2.88M	2.79M	3.68M	7.61M	14.66M	21.96M	28.78M	33.02M	36.66M	38.33M	37.59M	37.23M	36.49M	34.19M	33.74M	32.63M	32.44M	29.57M
Interest Income - Net (Quarter)	37.73M	38.27M	40.87M	39.56M	41.60M	43.07M	43.15M	41.81M	42.34M	41.68M	39.89M	40.08M	41.19M	40.68M	41.63M	46.86M	49.12M	51.79M	52.21M	51.99M
Non-interest income
Interest Income - Total (Quarter)	42.35M	38.81M	42.06M	37.24M	41.03M	38.75M	37.03M	37.60M	39.11M	40.71M	34.62M	45.54M	39.15M	37.58M	35.17M	43.94M	46.56M	49.06M	48.81M	49.75M
Financial Services Fees (Quarter)	0.09M	2.97M	-8.21M	3.04M	2.91M	2.72M	11.11M	0.15M	0.11M	0.14M	2.67M	2.58M	0.16M	2.80M	-7.44M	2.74M	2.88M	3.02M	0.21M	0.15M
Service Charges (Quarter)	1.29M	1.50M	1.49M	1.37M	1.44M	1.60M	1.49M	1.03M	1.22M	1.21M	1.17M	1.08M	0.98M	1.10M	1.07M	1.05M	1.09M	1.14M	1.08M	1.04M
Investment Gain (Loss) (Quarter)	0.24M	0.69M	-1.72M	0.80M	0.24M	0.07M	1.31M				-4.69M	0.34M	0.80M	0.40M	-100.06M		0.31M	0.70M	0.23M	0.33M
Investment Banking Income (Quarter)	0.79M	0.60M	0.48M	-0.09M	0.83M	0.31M	0.18M	0.11M	0.12M	0.12M	0.22M	0.09M	0.12M	0.22M	0.19M	0.12M	0.14M	0.28M	0.20M	0.12M
Card Income (Quarter)	2.19M	2.12M	2.23M	1.95M	2.10M	2.08M	2.07M	1.94M	2.11M	2.09M	2.08M	1.90M	2.01M	1.90M	2.04M	1.84M	1.94M	2.01M	2.01M	1.89M
Other Non-Interest Income (Quarter)	0.44M	0.78M	0.76M	0.83M	0.87M	2.96M	0.01M	1.11M	0.95M	1.03M	17.18M	0.30M	1.36M	0.37M	4.55M	2.78M	7.35M	4.35M	2.79M	7.73M
Non-Interest Income (Quarter)	10.19M	12.08M	11.67M	11.32M	11.36M	12.65M	10.94M	10.92M	11.47M	10.49M	15.37M	10.90M	24.01M	9.44M	-91.04M	10.37M	10.62M	12.06M	11.91M	10.67M
Operating Items
Amortization - Intangibles (Quarter)	0.27M	0.26M	1.55M	0.25M	0.25M	0.24M	0.24M	0.23M	0.23M	0.23M	0.22M	0.22M	0.11M	0.11M	0.11M	0.22M	0.10M	0.10M	0.46M	0.10M
Depreciation & Amortization - Total (Quarter)
Research & Development (Quarter)	3.46M	3.58M	3.95M	3.98M	4.57M	4.41M	4.68M	4.69M	4.75M	5.11M	5.56M	5.39M	5.34M	5.35M	6.61M	5.49M	5.88M	5.79M	5.93M	6.21M
Wages, Salaries and Other (Quarter)	14.52M	15.80M	1.44M	1.66M	1.27M	17.95M	-45.94M	1.50M	17.75M	1.08M	68.05M	2.37M	15.75M	1.97M	59.99M	16.90M	1.45M	1.69M	67.98M	1.35M
Rent Expense (Quarter)	3.29M	3.83M	3.87M	3.76M	4.01M	3.79M	3.54M	3.73M	3.54M	3.79M	3.74M	3.75M	3.45M	3.37M	3.79M	3.59M	3.98M	3.81M	4.10M	3.87M
Restructuring Costs (Quarter)			0.11M		1.27M		0.35M		-0.02M	-0.06M	0.19M				0.04M	0.07M
Other Operating Expenses (Quarter)	20.20M	21.76M	21.96M	22.40M	23.03M	24.63M	24.95M	25.24M	25.51M	25.89M	25.56M	44.88M	24.23M	23.75M	48.97M	24.54M	25.82M	26.27M	26.68M	25.52M
Operating Expenses (Quarter)	26.94M	29.17M	29.90M	30.14M	32.89M	32.83M	33.51M	33.66M	33.78M	34.73M	35.05M	54.01M	33.02M	32.47M	59.40M	33.69M	35.68M	35.88M	36.72M	35.59M
EBIT (Quarter)	28.82M	24.68M	26.72M	21.22M	23.19M	26.19M	29.11M	36.82M	45.57M	49.48M	51.60M	40.76M	67.74M	51.78M	-78.78M	54.81M	55.24M	57.87M	56.44M	54.40M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	0.06M	0.07M	0.06M	0.02M	0.11M	0.19M	0.43M	0.62M	1.19M	0.72M	1.40M	1.99M	1.71M	0.61M	1.31M	0.77M	0.41M	0.34M	0.49M	0.28M
Other Non Operating Income (Quarter)	-0.59M	0.38M	1.03M	0.52M	0.65M	0.10M	0.66M	0.50M	0.70M	0.22M	-0.07M	0.17M	0.38M	0.21M	-0.04M	0.25M	0.34M	0.85M	1.11M	0.24M
Net income details
EBT (Quarter)	25.60M	21.73M	23.84M	18.43M	19.51M	18.58M	14.46M	14.86M	16.79M	16.46M	14.94M	2.43M	30.15M	14.55M	-115.27M	20.62M	21.50M	25.24M	24.00M	24.83M
Tax Provisions (Quarter)	5.40M	4.55M	4.22M	3.44M	3.86M	4.72M	2.37M	2.77M	2.42M	2.44M	6.50M	0.36M	4.52M	1.08M	2.89M	3.75M	3.96M	4.76M	4.02M	3.85M
Profit After Tax (Quarter)	20.20M	17.18M	19.61M	14.98M	15.65M	13.85M	12.09M	12.09M	14.37M	14.02M	9.78M	2.07M	25.63M	13.47M	-82.81M	16.88M	17.53M	20.48M	19.98M	20.98M
Income from Continuing Operations (Quarter)	20.20M	17.18M	19.61M	14.98M	15.65M	13.85M	12.09M	12.09M	14.37M	14.02M	8.43M	2.07M	25.63M	13.47M	-118.16M	16.88M	17.53M	20.48M	19.98M	20.98M
Consolidated Net Income (Quarter)	20.20M	17.18M	19.61M	14.98M	15.65M	13.85M	12.09M	12.09M	14.37M	14.02M	8.43M	2.07M	25.63M	13.47M	-118.16M	16.88M	17.53M	20.48M	19.98M	20.98M
Income towards Parent Company (Quarter)	20.20M	17.18M	19.61M	14.98M	15.65M	13.85M	12.09M	12.09M	14.37M	14.02M	8.43M	2.07M	25.63M	13.47M	-118.16M	16.88M	17.53M	20.48M	19.98M	20.98M
Preferred Dividend Payments (Quarter)	0.37M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M
Net Income towards Common Stockholders (Quarter)	19.83M	16.81M	19.25M	14.62M	15.28M	13.49M	11.72M	11.72M	14.01M	13.66M	9.41M	1.71M	25.27M	13.10M	-83.18M	16.51M	17.17M	20.11M	19.62M	20.62M
Additional items
EPS (Basic) (Quarter)	1.25	1.06	1.21	0.94	1.00	0.88	0.76	0.76	0.91	0.89	0.61	0.11	1.64	0.85	-5.35	0.82	0.85	1.00	0.97	1.05
EPS (Weighted Average and Diluted) (Quarter)	1.25	1.05	1.20	0.93	0.99	0.88	0.76	0.76	0.91	0.88	0.60	0.11	1.62	0.84	-5.32	0.81	0.85	0.99	0.96	1.04
Shares Outstanding (Weighted Average) (Quarter)	15.82M	15.84M	16.10M	15.58M	15.31M	15.33M	16.10M	16.10M	16.10M	15.37M	15.38M	15.40M	15.42M	15.46M	15.68M	20.07M	20.70M	20.12M	20.10M	19.64M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	28.82M	24.68M	26.72M	21.22M	23.19M	26.19M	29.11M	36.82M	45.57M	49.48M	51.60M	40.76M	67.74M	51.78M	-78.78M	54.81M	55.24M	57.87M	56.44M	54.40M
Tax Rate (Quarter)	21.09%	20.95%	17.72%	18.69%	19.78%	25.43%	16.39%	18.67%	14.40%	14.82%	43.55%	14.67%	14.98%	7.44%	-2.51%	18.16%	18.44%	18.86%	16.74%	15.49%

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Financial Institutions Income Statement (2010-2026) | FISI

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