Slm Income Statement (2009-2026) | SLM

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & Cost
Provisions (Quarter)	138.44M	250.36M	98.05M	30.55M	207.60M	584.75M	57.80M	96.19M	45.09M	43.49M	94.56M	72.42M	113.56M	80.53M	95.29M	92.19M	143.50M	69.70M	73.20M	68.33M
Revenue (Quarter)	425.42M	542.50M	420.65M	573.92M	399.01M	345.61M	460.43M	530.68M	456.17M	451.06M	553.67M	513.98M	429.66M	375.27M	561.53M	448.48M	545.68M	479.99M	546.55M	421.72M
Interest income
Interest income - Loans (Quarter)	442.58M	452.47M	458.04M	446.04M	483.33M	527.14M	582.78M	568.34M	581.08M	595.54M	596.61M	565.34M	565.05M	587.43M	598.77M	597.61M	593.73M	602.31M	602.26M	539.94M
Interest income - Investments (Quarter)	1.61M	1.38M	1.51M	8.48M	26.32M	45.41M	43.48M	53.53M	57.90M	58.84M	52.44M	61.00M	71.29M	58.48M	42.58M	45.44M	48.90M	39.11M	32.08M	44.99M
Interest Income - Debt Securities (Quarter)	3.37M	4.60M	5.48M	8.51M	10.26M	11.05M	11.33M	12.04M	13.27M	14.17M	14.51M	15.14M	16.30M	15.47M	14.75M	13.71M	14.96M	15.40M	14.97M	17.12M
Interest Income - Total (Quarter)	447.56M	458.44M	465.04M	463.03M	519.91M	583.60M	637.60M	633.90M	652.25M	668.55M	663.56M	641.48M	652.64M	661.37M	656.09M	656.76M	657.59M	656.82M	649.31M	602.05M
Interest expenses
Interest Expense - Deposits (Quarter)	51.63M	49.89M	49.54M	60.47M	105.47M	153.44M	183.53M	191.41M	209.92M	223.21M	220.44M	211.29M	225.75M	223.98M	204.14M	201.48M	203.58M	199.60M	200.61M	191.08M
Interest Expense - Debt (Quarter)	32.95M	36.62M	37.59M	36.78M	41.88M	45.67M	45.98M	52.57M	54.12M	55.85M	52.53M	54.71M	64.02M	71.73M	73.58M	74.85M	80.32M	76.47M	68.16M	75.42M
Interest Expense - Others (Quarter)
Interest Expenses (Quarter)	90.04M	68.70M	98.73M	147.36M	216.00M	197.35M	232.53M	247.27M	267.62M	271.63M	284.04M	269.30M	293.24M	313.89M	300.61M	279.94M	284.61M	253.88M	287.34M	269.23M
Interest Income - Net (Quarter)	357.52M	367.35M	375.03M	362.81M	369.51M	381.43M	405.07M	386.63M	384.63M	385.89M	387.02M	372.17M	359.40M	362.19M	374.97M	376.82M	372.98M	377.06M	375.41M	332.82M
Non-interest income
Interest Income - Total (Quarter)	219.08M	382.66M	276.98M	332.26M	161.91M	84.17M	290.96M	368.90M	186.60M	370.29M	374.98M	355.34M	87.94M	254.01M	351.68M	228.10M	193.51M	395.84M	386.88M	207.16M
Financial Services Fees (Quarter)	6.52M	5.73M	5.68M	1.23M	4.59M	9.44M	11.53M	9.85M	12.28M	12.10M	13.31M	11.73M	12.97M	13.59M	12.40M	9.78M	6.51M	5.59M	4.44M	5.14M
Service Charges (Quarter)	56.23M	68.02M	84.07M	107.00M	-189.56M
Investment Gain (Loss) (Quarter)			-160.00M				-160.00M	15.00M	-13.00M	43.00M	-115.00M	5.00M	41.00M	-14.00M	-83.00M	14.00M
Investment Banking Income (Quarter)	-0.01M	145.53M	9.88M	240.00M	74.98M	2.89M	-0.01M	124.75M	-0.01M	35.55M	143.04M	111.93M	-0.03M	-8.00M	187.74M	-0.01M	135.96M	45.20M	146.31M	14.94M
Income - Equity (Quarter)	0.80M	0.55M	0.99M		1.06M			0.69M	0.16M	0.40M	0.28M		10.27M	0.78M		0.23M	0.28M	0.23M	0.13M	0.28M
Other Non-Interest Income (Quarter)	12.99M	6.58M	15.63M	17.59M	19.23M	14.71M	20.01M	20.51M	22.75M	20.87M	29.00M	27.77M	28.39M	27.71M	28.69M	29.43M	31.87M	33.50M	40.66M	45.35M
Non-Interest Income (Quarter)	67.90M	152.76M	54.34M	258.25M	95.10M	-40.64M	55.36M	144.05M	71.54M	54.13M	174.16M	141.81M	70.26M	27.78M	206.04M	71.66M	172.70M	77.05M	184.58M	88.90M
Operating Items
Amortization - Intangibles (Quarter)			1.00M	2.42M	2.33M	2.30M	2.27M	2.25M	3.00M	2.65M	1.00M	1.00M	1.00M	1.00M	1.00M	1.00M	1.00M	1.00M	1.00M	1.00M
Wages, Salaries and Other (Quarter)	66.23M	57.90M	71.98M	66.01M	65.00M	67.36M	87.65M	78.23M	83.58M	77.09M	96.48M	85.26M	87.57M	80.08M	90.83M	84.90M	83.67M	86.42M	103.45M	100.25M
Restructuring Costs (Quarter)	0.11M
Other Operating Expenses (Quarter)	140.54M	125.50M	132.01M	131.73M	149.96M	137.76M	156.81M	156.41M	170.24M	143.10M	161.65M	158.60M	172.02M	149.63M	154.61M	167.24M	180.40M	156.89M	171.10M	194.98M
Operating Expenses (Quarter)	140.65M	125.50M	132.01M	131.73M	149.96M	137.76M	156.81M	156.41M	170.24M	143.10M	161.65M	158.60M	172.02M	149.63M	154.61M	167.24M	180.40M	156.89M	171.10M	194.98M
EBIT (Quarter)	182.27M	478.62M	264.89M	603.73M	320.72M	100.81M	388.39M	603.82M	308.23M	496.91M	671.53M	607.85M	233.67M	446.06M	703.72M	367.57M	470.42M	569.88M	687.69M	349.69M
Non-operating items
Non Operating Investment Income (Quarter)	0.89M	0.67M	-3.58M	0.67M	0.89M	-58.24M	1.71M	-1.21M	1.49M	0.69M	2.12M	2.10M	-3.84M	0.08M	-10.38M	-2.64M	4.88M	-1.65M	-2.40M	8.00M
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.04M	-0.02M	-0.01M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	92.23M	409.93M	166.17M	456.37M	104.72M	-96.53M	155.86M	356.55M	40.61M	225.29M	387.49M	338.55M	-59.56M	132.17M	403.12M	87.63M	185.81M	316.00M	400.35M	80.46M
Tax Provisions (Quarter)	19.39M	103.66M	37.36M	114.30M	29.55M	-19.49M	37.34M	91.48M	11.24M	56.84M	97.55M	86.55M	-14.41M	20.61M	98.58M	16.36M	49.96M	82.81M	92.40M	21.94M
Profit After Tax (Quarter)	72.84M	306.26M	128.81M	342.07M	75.17M	-77.04M	118.52M	265.06M	29.36M	168.44M	289.93M	251.99M	-45.15M	111.55M	304.54M	71.27M	135.85M	233.19M	307.95M	58.52M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	72.84M	306.26M	128.81M	342.07M	75.17M	-77.04M	118.52M	265.06M	29.36M	168.44M	289.93M	251.99M	-45.15M	111.55M	304.54M	71.27M	135.85M	233.19M	307.95M	58.52M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	72.84M	306.26M	128.81M	342.07M	75.17M	-77.04M	118.52M	265.06M	29.36M	168.44M	289.93M	251.99M	-45.15M	111.55M	304.54M	71.27M	135.85M	233.19M	307.95M	58.52M
Income towards Parent Company (Quarter)	72.84M	306.26M	128.81M	342.07M	75.17M	-77.04M	118.52M	265.06M	29.36M	168.44M	289.93M	251.99M	-45.15M	111.55M	304.54M	71.27M	135.85M	233.19M	307.95M	58.52M
Preferred Dividend Payments (Quarter)	1.17M	1.18M	1.27M	1.76M	2.53M	3.47M	4.06M	4.27M	4.64M	4.73M	4.65M	4.63M	4.65M	4.37M	3.96M	3.97M	3.99M	3.80M	3.56M	3.58M
Net Income towards Common Stockholders (Quarter)	71.67M	305.09M	127.54M	340.32M	72.64M	-80.51M	114.45M	260.79M	24.72M	163.72M	285.28M	247.37M	-49.80M	107.19M	300.58M	67.30M	131.86M	229.38M	304.40M	54.94M
Additional items
EPS (Basic) (Quarter)	0.24	0.97	0.46	1.30	0.29	-0.31	0.47	1.11	0.11	0.71	1.29	1.13	-0.23	0.50	1.43	0.32	0.64	1.11	1.56	0.29
EPS (Diluted) (Quarter)	0.24	0.95	0.45	1.29	0.29	-0.31	0.47	1.10	0.11	0.70	1.27	1.11	-0.23	0.49	1.40	0.32	0.63	1.09	1.54	0.29
Shares Outstanding (Quarter)	299.89M	314.99M	276.98M	261.33M	251.27M	258.44M	241.50M	235.06M	226.12M	231.41M	220.42M	218.92M	214.87M	216.22M	210.68M	209.28M	207.14M	207.16M	195.46M	188.58M
Shares Outstanding (Diluted) (Quarter)	304.51M	319.91M	280.65M	264.12M	253.72M	261.50M	243.55M	237.59M	228.80M	234.06M	223.84M	222.47M	214.87M	219.93M	214.99M	213.22M	210.61M	210.91M	197.88M	190.38M
Shares Outstanding (Entity) (Quarter)	293.18M	278.96M	271.08M	251.38M	251.27M	258.44M	241.50M	235.06M	226.12M	231.41M	220.42M	218.92M	214.87M	216.22M	210.68M	209.28M	207.14M	207.16M	195.46M	188.58M
EBITDA (Quarter)	182.27M	478.62M	264.89M	603.73M	320.72M	100.81M	388.39M	603.82M	308.23M	496.91M	671.53M	607.85M	233.67M	446.06M	703.72M	367.57M	470.42M	569.88M	687.69M	349.69M

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Slm Income Statement (2009-2026) | SLM

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