Park National Income Statement (2009-2026) | PRK

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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)	-0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Revenue (Quarter)	0.01B	0.01B	-0.02B	0.00B	0.00B	0.00B	-0.01B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.04B	0.00B
Interest income
Interest income - Loans (Quarter)	0.08B	0.08B	0.08B	0.07B	0.08B	0.08B	0.09B	0.09B	0.10B	0.10B	0.11B	0.11B	0.12B	0.12B	0.12B	0.12B	0.13B	0.13B	0.13B	0.14B
Interest income - Investments (Quarter)
Interest Income - Debt Securities (Quarter)	0.00B	0.00B	0.26B	0.01B	0.01B	0.01B	0.26B	0.01B	0.01B	0.01B		0.01B	0.01B	0.01B		0.01B	0.01B	0.01B		0.01B
Other interest income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B
Interest Income - Total (Quarter)	0.09B	0.09B	0.09B	0.08B	0.09B	0.10B	0.11B	0.11B	0.11B	0.12B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.14B	0.14B	0.14B	0.15B
Interest expenses
Interest Expense - Deposits (Quarter)	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.07B	0.01B	0.02B	0.02B	0.06B	0.01B	0.02B	0.01B	-0.03B	0.02B
Interest Expense - Debt (Quarter)	0.00B	0.00B	-0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B
Interest Expenses (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.03B
Interest Income - Net (Quarter)	0.08B	0.08B	0.08B	0.08B	0.08B	0.09B	0.09B	0.09B	0.09B	0.09B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.11B	0.11B	0.11B	0.13B
Non-interest income
Interest Income - Total (Quarter)	0.09B	0.08B	0.09B	0.08B	0.08B	0.09B	0.09B	0.09B	0.09B	0.10B	0.09B	0.09B	0.09B	0.10B	0.10B	0.10B	0.11B	0.11B	0.11B	0.12B
Financial Services Fees (Quarter)
Service Charges (Quarter)
Investment Gain (Loss) (Quarter)
Investment Banking Income (Quarter)	0.00B	-0.01B		0.00B	0.00B	-0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B
Income - Trust (Quarter)
Mortgage Banking (Quarter)	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B
Card Income (Quarter)	0.00B	0.01B	0.00B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.02B	0.00B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.01B
Other Non-Interest Income (Quarter)	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Interest Income (Quarter)	0.03B	0.03B	0.03B	0.03B	0.03B	0.05B	0.03B	0.02B	0.03B	0.03B	0.02B	0.03B	0.03B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Operating Items
Amortization - Intangibles (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Depreciation & Amortization - Total (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Research & Development (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Wages, Salaries and Other (Quarter)	0.03B	0.03B	0.04B	0.03B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.12B	0.01B	0.04B	0.04B	0.13B	0.04B	0.04B	0.01B	0.01B	0.05B
Rent Expense (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Pension (IS) (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Other Operating Expenses (Quarter)	0.06B	0.05B	0.06B	0.05B	0.06B	0.07B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.07B	0.07B	0.06B	0.06B	0.06B	0.07B	0.08B
Operating Expenses (Quarter)	0.07B	0.07B	0.08B	0.07B	0.07B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.09B	0.08B	0.08B	0.08B	0.08B	0.09B	0.11B
Operating Income (Quarter)	-0.07B	-0.06B	-0.10B	-0.06B	-0.07B	-0.08B	-0.09B	-0.08B	-0.08B	-0.07B	-0.08B	-0.08B	-0.08B	-0.09B	-0.08B	-0.08B	-0.08B	-0.07B	-0.05B	-0.11B
EBIT (Quarter)	-0.07B	-0.06B	-0.10B	-0.06B	-0.07B	-0.08B	-0.09B	-0.08B	-0.08B	-0.07B	-0.08B	-0.08B	-0.08B	-0.09B	-0.08B	-0.08B	-0.08B	-0.07B	-0.05B	-0.11B
Net income details
EBT (Quarter)	0.05B	0.04B	0.05B	0.05B	0.04B	0.05B	0.04B	0.04B	0.04B	0.05B	0.03B	0.04B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.05B	0.05B
Tax Provisions (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Profit After Tax (Quarter)	0.04B	0.04B	0.04B	0.04B	0.03B	0.04B	0.03B	0.03B	0.03B	0.04B	0.02B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.04B	0.04B
Equity Income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B
Net Income - Minority (Quarter)																				-0.00B
Income from Continuing Operations (Quarter)	0.04B	0.04B	0.04B	0.04B	0.03B	0.04B	0.03B	0.03B	0.03B	0.04B	0.02B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.04B	0.04B
Consolidated Net Income (Quarter)	0.04B	0.04B	0.04B	0.04B	0.03B	0.04B	0.03B	0.03B	0.03B	0.04B	0.02B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.04B	0.04B
Income towards Parent Company (Quarter)	0.04B	0.04B	0.04B	0.04B	0.03B	0.04B	0.03B	0.03B	0.03B	0.04B	0.02B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.04B	0.04B
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	0.04B	0.04B	0.04B	0.04B	0.03B	0.04B	0.03B	0.03B	0.03B	0.04B	0.02B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.04B	0.04B
Additional items
EPS (Basic) (Quarter)	2.39	2.17	2.25	2.40	2.11	2.59	2.03	2.08	1.95	2.29	1.52	2.18	2.44	2.37	2.39	2.61	2.98	2.93	2.65	2.40
EPS (Weighted Average and Diluted) (Quarter)	2.38	2.16	2.23	2.38	2.10	2.57	2.01	2.07	1.94	2.28	1.51	2.17	2.42	2.35	2.37	2.60	2.97	2.92	2.63	2.39
Shares Outstanding (Weighted Average) (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Shares Outstanding (Diluted Average) (Quarter)	0.02B	0.02B		0.02B	0.02B	0.02B		0.02B	0.02B	0.02B		0.02B	0.02B	0.02B		0.02B	0.02B	0.02B		0.02B
EBITDA (Quarter)	-0.06B	-0.06B	-0.10B	-0.06B	-0.06B	-0.08B	-0.09B	-0.07B	-0.07B	-0.07B	-0.08B	-0.07B	-0.07B	-0.08B	-0.07B	-0.08B	-0.08B	-0.07B	-0.05B	-0.10B
Tax Rate (Quarter)	18.01%	18.64%	19.04%	16.53%	18.46%	18.20%	18.03%	15.45%	17.34%	19.31%	17.62%	17.00%	18.54%	18.07%	18.39%	17.67%	18.92%	18.83%	19.05%	19.33%

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Park National Income Statement (2009-2026) | PRK

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Park National Income Statement (2009-2026) | PRK

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