Financial Institutions Income Statement (2010-2025) | FISI

Income Statement Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & Cost
Provisions (Quarter) 2.10M2.18M1.98M0.81M1.33M3.48M2.16M1.39M1.46M1.76M2.52M2.71M1.19M-0.03M2.41M2.11M1.76M2.02M1.91M2.74M1.29M0.75M2.60M2.37M1.95M1.96M3.36M2.78M3.83M2.80M3.95M2.95M0.04M2.06M0.00M0.00M0.00M0.00M0.97M12.71M0.00M0.00M0.00M2.93M2.56M0.00M
Revenue (Quarter) 24.64M24.92M25.34M24.99M25.23M28.65M26.92M26.39M28.08M29.45M29.37M29.44M28.90M28.97M-69.28M29.63M29.68M30.52M-71.23M31.44M29.86M31.14M-71.81M33.94M34.12M34.59M35.81M34.83M36.76M37.01M38.75M38.61M38.64M40.72M50.88M52.96M55.72M-141.46M52.74M53.80M52.16M-230.29M-26.68M65.21M-27.47M-361.89M57.24M59.74M-20.38M311.64M
Interest income
Interest income - Loans (Quarter) 18.71M19.07M19.48M19.04M19.07M19.18M19.82M19.54M19.51M21.05M21.03M20.38M20.06M20.33M20.69M20.27M20.23M20.67M21.29M20.14M20.45M21.21M21.78M22.06M22.37M23.62M24.25M24.62M25.47M27.45M28.74M29.76M31.34M33.75M36.30M38.87M44.41M51.24M57.10M64.05M68.27M69.16M70.33M70.68M71.22M69.98M68.79M70.89M72.34M72.26M
Interest Income - Debt Securities (Quarter) 1.65M1.57M16.09M4.60M1.59M1.55M9.47M3.91M1.81M2.32M1.92M1.81M4.28M4.29M2.00M4.79M2.31M4.46M-5.37M2.20M5.51M5.80M-0.05M5.58M1.90M5.74M17.23M5.90M1.96M2.10M6.02M5.64M2.10M5.28M2.44M3.05M3.44M15.61M3.14M3.58M5.70M11.52M3.70M3.95M3.40M14.37M11.49M3.57M3.54M11.89M
Other interest income (Quarter) 0.00M
Interest Income - Total (Quarter) 24.20M24.19M24.30M23.64M23.83M23.77M23.88M23.45M23.73M25.30M25.09M24.75M24.34M24.62M-73.18M25.06M24.88M25.13M-74.54M25.00M25.96M27.01M-77.53M27.64M28.25M29.36M29.99M30.54M31.41M33.40M34.77M35.48M37.01M39.12M42.35M45.28M50.67M-137.74M63.77M71.11M74.70M-209.00M0.75M78.79M0.32M-234.36M81.05M82.87M0.20M332.17M
Interest expenses
Interest Expense - Deposits (Quarter) 3.73M3.74M1.76M3.20M2.93M2.73M0.91M2.40M2.17M2.03M-5.60M1.67M1.67M1.62M1.64M1.52M1.58M1.63M1.64M1.62M1.83M1.92M0.02M1.96M2.09M2.19M2.22M2.23M2.50M3.09M3.27M3.46M4.25M5.16M1.71M2.37M5.88M-0.17M19.29M24.05M29.22M-13.76M35.24M35.07M34.80M34.89M32.14M31.80M30.38M29.98M
Interest Expense - Debt (Quarter) 0.71M0.11M0.10M0.53M0.11M0.17M0.97M0.11M0.17M0.17M0.13M0.19M0.15M0.20M0.20M0.26M0.20M0.24M0.21M0.23M0.52M0.34M0.96M0.34M0.62M0.50M0.62M0.62M0.87M0.62M2.08M0.62M1.91M0.62M1.06M0.25M0.67M3.29M1.46M1.56M2.23M2.29M1.56M0.96M0.86M-1.33M0.49M1.56M0.67M0.36M
Interest Expenses (Quarter) 4.53M4.39M4.23M3.80M3.58M3.16M2.72M2.51M2.34M2.20M2.00M1.86M1.82M1.82M1.84M1.78M1.78M1.87M1.85M1.85M2.56M2.88M2.86M2.92M3.05M3.31M3.27M3.54M3.99M4.96M5.01M5.78M6.78M8.21M2.79M3.68M7.61M14.66M21.96M28.78M33.02M36.66M38.33M37.59M37.23M36.49M34.19M33.74M32.63M32.44M
Interest Income - Net (Quarter) 19.68M19.79M20.07M19.84M20.25M20.62M21.15M20.94M21.39M23.10M23.09M22.89M22.52M22.80M23.38M23.27M23.10M23.26M24.14M23.15M23.40M24.13M24.63M24.72M25.20M26.05M26.72M27.00M27.42M28.44M29.76M29.70M30.23M30.90M39.56M41.60M43.07M43.15M41.81M42.34M41.68M39.89M40.08M41.19M40.68M41.63M46.86M49.12M51.79M52.21M
Non-interest income
Interest Income - Total (Quarter) 17.57M17.61M18.09M19.03M18.93M17.14M18.99M19.56M19.93M21.34M20.57M20.18M21.33M20.03M20.97M21.17M21.34M21.24M22.23M20.41M22.12M23.38M22.03M22.35M23.25M24.09M23.36M24.21M23.59M25.64M25.81M26.75M30.19M28.84M37.24M41.03M38.75M37.03M37.60M39.11M40.71M34.62M45.54M39.15M37.58M35.17M43.94M46.56M49.06M48.81M
Financial Services Fees (Quarter) 0.14M0.26M0.28M0.35M0.40M0.54M0.50M0.09M0.41M0.61M-1.01M0.70M0.65M0.57M-1.35M0.56M0.18M0.52M0.12M0.49M0.54M0.52M-1.05M0.12M1.36M0.10M4.88M0.12M0.12M0.10M0.09M1.78M0.11M0.10M3.04M2.91M2.72M-8.16M0.15M2.82M2.54M0.08M2.58M0.16M0.09M0.29M2.74M2.88M0.18M-7.95M
Service Charges (Quarter) 2.50M2.53M2.33M2.10M2.24M2.26M2.07M1.83M1.97M2.29M2.53M2.14M2.57M2.73M2.51M2.25M2.24M2.28M2.19M1.88M1.96M2.04M1.86M1.72M1.75M1.91M1.89M1.75M1.84M1.90M1.91M1.74M1.70M1.81M1.37M1.44M1.60M1.49M1.03M1.22M1.21M1.17M1.08M0.98M1.10M1.07M1.05M1.09M1.14M1.08M
Investment Gain (Loss) (Quarter) 0.06M0.07M0.03M0.00M0.00M2.34M0.66M0.33M1.24M0.60M0.49M0.89M0.33M0.24M0.00M0.63M0.95M0.52M0.26M1.06M0.06M0.34M0.64M0.61M1.39M0.16M2.44M0.21M0.21M0.18M0.66M0.57M-0.10M0.80M-0.01M0.07M0.25M0.39M-4.69M0.34M0.40M-100.06M0.41M-0.41M0.70M0.23M
Investment Banking Income (Quarter) 0.12M0.20M0.28M0.22M0.12M0.32M0.22M0.33M0.33M0.32M0.44M0.20M0.04M-0.10M-0.02M0.10M0.05M0.08M0.08M0.07M0.04M0.05M0.09M0.08M0.08M0.05M0.04M0.05M0.07M0.15M0.11M0.10M0.13M0.30M-0.09M0.83M0.31M0.18M0.11M0.12M0.12M0.22M0.09M0.12M0.22M0.19M0.12M0.14M0.28M0.20M
Card Income (Quarter) 1.05M1.05M0.96M1.02M1.12M1.12M1.10M1.08M1.07M1.22M1.35M1.25M1.32M1.28M1.25M1.17M1.26M1.26M1.27M1.19M1.28M1.30M1.31M1.32M1.42M1.44M1.50M1.33M1.46M1.45M1.49M1.42M1.53M1.56M1.95M2.10M2.08M2.07M1.94M2.11M2.09M2.08M1.90M2.01M1.90M2.04M1.84M1.94M2.01M2.01M
Other Non-Interest Income (Quarter) 0.28M0.27M0.28M0.27M1.75M0.42M0.46M0.10M0.30M0.43M-12.04M0.21M0.29M0.42M0.61M2.98M0.42M0.88M-8.13M0.47M2.38M0.31M3.09M1.02M0.49M2.50M0.47M0.45M3.13M1.22M0.41M0.45M3.21M3.61M2.91M0.87M2.96M0.88M0.99M3.52M1.03M1.70M1.29M1.36M4.65M-9.88M2.78M2.96M2.85M-5.56M
Non-Interest Income (Quarter) 4.97M5.13M5.27M5.15M4.97M8.04M5.77M5.45M6.69M6.35M6.28M6.55M6.38M6.17M5.74M6.36M6.58M7.26M5.16M8.30M6.46M7.00M8.58M9.22M8.92M8.54M9.09M7.84M9.33M8.57M8.99M8.91M8.41M9.82M11.32M11.36M12.65M10.94M10.92M11.47M10.49M15.37M10.90M24.01M9.44M-91.04M10.37M10.62M12.06M11.91M
Operating Items
Amortization - Intangibles (Quarter) 0.39M0.55M0.32M0.32M0.31M0.30M0.30M0.29M0.29M0.29M0.29M0.30M0.33M0.25M0.25M0.24M1.30M0.23M0.23M0.23M0.89M0.22M0.11M0.11M0.66M0.11M0.10M0.10M0.10M
Depreciation & Amortization - Total (Quarter) 2.67M2.74M2.64M2.84M2.64M2.72M2.66M2.77M
Research & Development (Quarter) 0.61M0.55M0.75M0.60M0.65M0.60M0.58M0.60M0.89M0.98M0.81M0.70M0.81M0.69M0.64M0.72M0.78M0.72M0.79M0.70M0.81M0.78M1.98M1.09M1.16M1.09M1.12M1.17M1.31M1.21M1.24M1.24M1.36M1.29M3.98M4.57M4.41M4.68M4.69M4.75M5.11M5.56M5.39M5.34M5.35M6.61M5.49M5.88M5.79M5.93M
Wages, Salaries and Other (Quarter) 8.04M8.13M-22.23M0.68M8.85M0.57M-23.77M0.71M1.08M1.45M0.89M0.94M1.09M0.81M-24.57M9.26M9.06M9.72M35.26M0.97M0.87M1.06M-27.43M1.45M2.83M0.96M-27.98M11.37M1.06M12.35M0.85M13.43M0.90M13.97M16.62M16.97M1.25M65.46M1.50M1.27M1.08M68.05M2.37M15.75M1.97M1.57M16.90M18.07M1.69M67.98M
Rent Expense (Quarter) 2.64M2.72M2.66M2.77M2.71M2.92M3.02M3.17M3.04M2.96M3.20M3.23M3.14M3.13M3.32M3.70M3.38M3.42M3.37M3.62M3.66M3.62M3.62M3.96M4.18M4.09M4.06M4.41M4.17M4.34M3.76M4.01M3.79M3.54M3.73M3.54M3.79M3.74M3.75M3.45M3.37M3.79M3.59M3.98M3.81M4.10M
Restructuring Costs (Quarter) 1.27M0.35M-0.02M-0.06M0.19M0.04M0.07M
Other Operating Expenses (Quarter) 11.59M11.65M12.98M11.90M9.22M10.96M10.38M9.52M12.98M17.73M13.71M13.71M13.62M13.36M13.54M13.26M13.89M14.10M15.26M14.61M15.05M15.12M16.49M16.51M17.30M15.91M15.98M15.81M18.45M17.17M17.86M18.46M17.92M19.89M22.40M23.03M24.63M24.95M25.24M25.51M25.89M25.56M44.88M24.23M23.75M48.97M24.54M25.82M26.27M26.68M
Operating Expenses (Quarter) 14.87M14.94M16.37M15.35M15.15M17.01M16.28M15.66M16.58M21.62M17.54M17.58M17.46M17.01M17.39M17.21M17.81M17.95M19.38M19.01M19.24M19.32M21.83M21.22M22.12M20.62M20.71M20.94M23.94M22.47M23.16M24.10M23.45M25.52M30.14M32.89M32.83M33.51M33.66M33.78M34.73M35.05M54.01M33.02M32.47M59.40M33.69M35.68M35.88M36.72M
EBIT (Quarter) 12.19M12.20M11.22M12.63M12.32M11.32M11.20M11.86M12.38M8.27M11.31M11.01M12.06M11.01M11.16M12.10M11.89M12.42M9.85M11.54M11.89M13.94M11.64M13.27M13.09M15.32M15.01M14.65M12.97M16.70M16.64M17.33M21.93M21.35M21.22M23.19M26.19M29.11M36.82M45.57M49.48M51.60M40.76M67.74M51.78M-78.78M54.81M55.24M57.87M56.44M
Non-operating items
Non Operating Investment Income (Quarter) 0.13M0.08M0.35M
Interest & Investment Income (Quarter) 0.00M0.02M0.03M0.04M0.01M0.08M0.14M0.08M0.02M0.11M0.19M0.43M0.62M1.19M0.72M1.40M1.99M1.71M0.61M1.31M0.77M0.41M0.34M0.49M
Other Non Operating Income (Quarter) -1.08M0.17M0.18M0.34M0.52M0.65M0.10M0.66M0.50M0.70M0.22M-0.07M0.17M0.38M0.21M-0.04M0.25M0.34M0.85M1.11M
Net income details
EBT (Quarter) 7.67M7.80M6.99M8.83M8.75M8.16M8.48M9.35M10.04M6.07M9.31M9.15M10.24M9.19M9.32M10.31M10.11M10.55M8.00M9.69M9.34M11.06M8.79M10.35M10.04M12.01M11.74M11.11M8.98M11.74M11.64M11.56M15.15M13.14M18.43M19.51M18.58M14.46M14.86M16.79M16.46M14.94M2.43M30.15M14.55M-115.27M20.62M21.50M25.24M24.00M
Tax Provisions (Quarter) 2.47M2.14M-0.58M3.01M3.03M2.66M2.72M3.15M3.38M1.80M2.98M3.00M3.40M3.03M2.96M3.09M3.08M3.37M0.08M2.89M2.75M2.75M2.15M2.73M2.89M3.54M3.04M3.17M2.74M3.46M-11.82M2.27M2.98M2.56M3.44M3.86M4.72M2.37M2.77M2.42M2.44M6.50M0.36M4.52M1.08M-32.46M3.75M3.96M4.76M4.02M
Profit After Tax (Quarter) 5.20M5.66M5.10M5.82M5.72M5.50M5.76M6.20M6.66M4.26M6.33M6.15M6.85M6.16M6.37M7.22M7.03M7.18M7.92M6.80M6.58M8.32M6.63M7.62M7.15M8.47M8.69M7.94M6.25M8.28M11.06M9.29M12.17M10.58M14.98M15.65M13.85M12.09M12.09M14.37M14.02M9.78M2.07M25.63M13.47M-82.81M16.88M17.53M20.48M19.98M
Income from Continuing Operations (Quarter) 5.20M5.66M7.57M5.82M5.72M5.50M5.76M6.20M6.66M4.26M6.33M6.15M6.85M6.16M6.37M7.22M7.03M7.18M7.92M6.80M6.58M8.32M6.63M7.62M7.15M8.47M8.69M7.94M6.25M8.28M23.46M9.29M12.17M10.58M14.98M15.65M13.85M12.09M12.09M14.37M14.02M8.43M2.07M25.63M13.47M-82.81M16.88M17.53M20.48M19.98M
Consolidated Net Income (Quarter) 5.20M5.66M7.57M5.82M5.72M5.50M5.76M6.20M6.66M4.26M6.33M6.15M6.85M6.16M6.37M7.22M7.03M7.18M7.92M6.80M6.58M8.32M6.63M7.62M7.15M8.47M8.69M7.94M6.25M8.28M23.46M9.29M12.17M10.58M14.98M15.65M13.85M12.09M12.09M14.37M14.02M8.43M2.07M25.63M13.47M-82.81M16.88M17.53M20.48M19.98M
Income towards Parent Company (Quarter) 5.20M5.66M7.57M5.82M5.72M5.50M5.76M6.20M6.66M4.26M6.33M6.15M6.85M6.16M6.37M7.22M7.03M7.18M7.92M6.80M6.58M8.32M6.63M7.62M7.15M8.47M8.69M7.94M6.25M8.28M23.46M9.29M12.17M10.58M14.98M15.65M13.85M12.09M12.09M14.37M14.02M8.43M2.07M25.63M13.47M-82.81M16.88M17.53M20.48M19.98M
Preferred Dividend Payments (Quarter) 0.37M0.37M0.36M0.36M0.37M0.37M0.36M0.36M0.37M0.37M0.36M0.36M0.37M0.36M0.36M0.36M0.36M0.36M0.36M0.36M0.36M0.36M0.36M0.36M0.36M0.36M0.36M0.36M0.36M0.36M
Net Income towards Common Stockholders (Quarter) 4.27M4.73M4.17M3.75M5.35M5.13M5.39M5.83M6.29M3.90M5.96M5.78M6.48M5.80M6.00M6.85M6.67M6.82M7.55M6.44M6.22M7.95M6.27M7.25M6.79M8.10M8.33M7.58M5.88M7.91M10.69M8.92M11.80M10.21M14.62M15.28M13.49M11.72M11.72M14.01M13.66M9.41M1.71M25.27M13.10M-83.18M16.51M17.17M20.11M19.62M
Additional items
EPS (Basic) (Quarter) 0.390.440.380.330.390.380.400.430.460.280.430.420.470.420.430.500.480.490.540.460.440.560.450.500.470.560.580.520.400.520.690.560.740.640.941.000.880.760.760.910.890.610.111.640.85-5.350.820.851.000.97
EPS (Weighted Average and Diluted) (Quarter) 0.390.430.380.330.390.370.400.420.460.280.440.420.470.420.440.500.480.490.540.460.440.560.440.500.470.560.570.520.400.520.690.560.740.640.930.990.880.760.760.910.880.600.111.620.84-5.320.810.850.990.96
Shares Outstanding (Weighted Average) (Quarter) 0.01M11.35M0.01M13.63M0.01M13.60M0.01M14.16M13.69M14.16M14.16M14.16M13.74M14.16M14.16M14.16M14.32M13.89M14.06M14.40M14.40M14.40M14.39M14.69M14.69M14.44M14.48M14.78M14.81M15.04M15.89M15.90M16.06M16.10M16.10M16.10M15.38M15.35M16.10M15.39M15.38M16.10M16.10M16.10M16.34M20.07M20.70M20.70M20.10M
Shares Outstanding (Diluted Average) (Quarter) 0.01M0.01M0.01M0.01M0.01M0.01M
EBITDA (Quarter) 14.86M14.93M13.86M15.47M14.97M14.04M13.86M14.63M12.38M8.27M11.31M11.01M12.06M11.01M11.16M12.10M11.89M12.42M9.85M11.54M11.89M13.94M11.64M13.27M13.09M15.32M15.01M14.65M12.97M16.70M16.64M17.33M21.93M21.35M21.22M23.19M26.19M29.11M36.82M45.57M49.48M51.60M40.76M67.74M51.78M-78.78M54.81M55.24M57.87M56.44M
Tax Rate (Quarter) 32.20%27.43%-8.26%34.06%34.61%32.64%32.05%33.73%33.69%29.74%31.99%32.78%33.14%32.95%31.70%30.00%30.47%31.90%1.05%29.83%29.46%24.84%24.47%26.40%28.80%29.48%25.94%28.49%30.46%29.50%-101.59%19.63%19.66%19.49%18.69%19.78%25.43%16.39%18.67%14.40%14.82%43.55%14.67%14.98%7.44%28.16%18.16%18.44%18.86%16.74%