NYCB Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
1996 12-31 |
1995 12-31 |
1994 12-31 |
1993 12-31 |
1992 12-31 |
1991 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-14 | 2023-03-01 | 2022-02-25 | 2021-02-26 | 2020-02-28 | 2019-03-01 | 2018-03-02 | 2017-03-01 | 2016-02-29 | 2015-03-02 | 2014-02-28 | 2013-03-01 | 2012-02-29 | 2011-03-01 | 2010-03-01 | 2009-03-02 | 2008-02-29 | 2007-03-01 | 2006-03-16 | 2005-03-16 | 2004-03-15 | 2003-03-31 | 2002-04-01 | 2001-03-27 | 2000-03-29 | 1999-03-30 | 1998-03-30 | 1997-03-28 | 1995-12-31 | 1994-12-31 | 1993-12-31 | 1992-12-31 | 1991-12-31 | |
| Revenue | 5491000000 | 1484000000 | 1350000000 | 1161222000 | 1033730000 | 1122553000 | 1365844000 | 1439109000 | 614874000 | 1356816000 | 1375240000 | 1445297000 | 1408290000 | 1501254000 | 938369000 | 672415000 | 664589000 | 648909000 | 693068000 | 737040000 | 668962000 | 475076000 | 296431000 | 94726000 | 71400000 | 71100000 | 64700000 | 59900000 | 54900000 | 56600000 | 48300000 | 40800000 | 28500000 | |
| Cost of Revenue | 1149000000 | 446000000 | 391000000 | 386801000 | 390871000 | 417603000 | 459948000 | 449979000 | 445059000 | 405864000 | 410448000 | 387612000 | 380247000 | 362934000 | 258416000 | 240624000 | 227760000 | 195440000 | 182494000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 4342000000 | 1038000000 | 959000000 | 774421000 | 642859000 | 704950000 | 905896000 | 989130000 | 169815000 | 950952000 | 964792000 | 1057685000 | 1028043000 | 1138320000 | 679953000 | 431791000 | 436829000 | 453469000 | 510574000 | 737040000 | 668962000 | 475076000 | 296431000 | 94726000 | 71400000 | 71100000 | 64700000 | 59900000 | 54900000 | 56600000 | 48300000 | 40800000 | 28500000 | |
| Operating Expenses | 2088000000 | -469000000 | 153000000 | 186617000 | 119552000 | -511397000 | -35125000 | -47630000 | -906169000 | -152945000 | -151528000 | -139583000 | -263938000 | -229228000 | -570656000 | -852520000 | -830341000 | -698869000 | -408459000 | -185830000 | -67905000 | -87189000 | -96303000 | -51927000 | -55300000 | -39800000 | -28300000 | -23600000 | -16600000 | -4300000 | -2500000 | 21100000 | 17600000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 1149000000 | 354000000 | 430000000 | 425303000 | 422044000 | 446521000 | 561216000 | 545721000 | 522501000 | 495024000 | 484320000 | 488705000 | 467847000 | 435323000 | 302749000 | 250164000 | 230032000 | 192864000 | 138114000 | 97818000 | 102683000 | 72084000 | 63140000 | 44427000 | 13500000 | 18500000 | 18900000 | 16200000 | 17800000 | 17700000 | 16300000 | 21200000 | 17700000 | |
| Other Operating Expenses | 939000000 | -823000000 | -277000000 | -238686000 | -302492000 | -957918000 | -596341000 | -593351000 | -1428670000 | -647969000 | -635848000 | -628288000 | -731785000 | -664551000 | -873405000 | -1102684000 | -1060373000 | -891733000 | -546573000 | -283648000 | -170588000 | -159273000 | -159443000 | -96354000 | -68800000 | -58300000 | -47200000 | -39800000 | -34400000 | -22000000 | -18800000 | -100000 | -100000 | |
| Operating Income | 2254000000 | 1507000000 | 806000000 | 587804000 | 523307000 | 1216347000 | 941021000 | 1036760000 | 1075984000 | 1103897000 | 1116320000 | 1197268000 | 1291981000 | 1367548000 | 1250609000 | 1284311000 | 1267170000 | 1152338000 | 919033000 | 922870000 | 736867000 | 562265000 | 392734000 | 146653000 | 126700000 | 110900000 | 93000000 | 83500000 | 71500000 | 60900000 | 50800000 | 19700000 | 10900000 | |
| Net Interest(Non Operating) | 292000000 | 1396000000 | 1289000000 | 1100142000 | 957400000 | 1030995000 | 1130003000 | 1287382000 | 408075000 | 1140353000 | 1166616000 | 1160021000 | 1200421000 | 1179963000 | 905325000 | 675495000 | 616530000 | 561566000 | 572003000 | 781257000 | 504975000 | 373256000 | 205816000 | 73081000 | 68900000 | 68500000 | 62400000 | 57500000 | 51900000 | 54600000 | 46400000 | -37300000 | -49400000 | |
| Interest Income | 2706000000 | 2092000000 | 1689000000 | 1707993000 | 1805160000 | 1689673000 | 1582239000 | 1674869000 | 1691584000 | 1683067000 | 1708098000 | 1791101000 | 1866664000 | 1913794000 | 1634612000 | 1605129000 | 1566745000 | 1408700000 | 1155654000 | 1172159000 | 749160000 | 599507000 | 423304000 | 174832000 | 143100000 | 134300000 | 117700000 | 102300000 | 91500000 | 83100000 | 75100000 | 0 | 0 | |
| Interest Expense | 2414000000 | 696000000 | 400000000 | 607851000 | 847760000 | 658678000 | 452236000 | 387487000 | 1283509000 | 542714000 | 541482000 | 631080000 | 666243000 | 733831000 | 729287000 | 929634000 | 950215000 | 847134000 | 583651000 | 390902000 | 244185000 | 226251000 | 217488000 | 101751000 | 74200000 | 65800000 | 55300000 | 44800000 | 39600000 | 28500000 | 28700000 | 37300000 | 49400000 | |
| Equity & Other Income/(Expense) | -140000000 | -2077000000 | -1289000000 | -1100142000 | -957400000 | -1689673000 | -1402809000 | -1547014000 | -1616072000 | -1471184000 | -1535810000 | -1576380000 | -1757825000 | -1710040000 | -1537719000 | -1906012000 | -1481601000 | -1365190000 | -1046322000 | -1172159000 | -749160000 | -599507000 | -423304000 | -174832000 | -143100000 | -134300000 | -117700000 | -102300000 | -91500000 | -83100000 | -75100000 | 37300000 | 49400000 | |
| Income Before Tax | 2406000000 | 826000000 | 806000000 | 587804000 | 523307000 | 557669000 | 668215000 | 777128000 | -132013000 | 773066000 | 747126000 | 780909000 | 734577000 | 837471000 | 618215000 | 53794000 | 402099000 | 348714000 | 444714000 | 531968000 | 492682000 | 336014000 | 175246000 | 44902000 | 52500000 | 45100000 | 37700000 | 38700000 | 31900000 | 32400000 | 22100000 | 19700000 | 10900000 | |
| Income Tax Expense | 32000000 | 176000000 | 210000000 | 76695000 | 128264000 | 135252000 | 202014000 | 281727000 | -84857000 | 287669000 | 271579000 | 279803000 | 254540000 | 296454000 | 204264000 | -24090000 | 123017000 | 116129000 | 152629000 | 176882000 | 169311000 | 106784000 | 70779000 | 20425000 | 20800000 | 18200000 | 14400000 | 17800000 | 11700000 | 13600000 | 10000000 | 8300000 | 4500000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 109000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 900000 | 0 | |
| Net Income | 2374000000 | 650000000 | 596000000 | 511000000 | 395043000 | 422417000 | 466201000 | 495401000 | -47156000 | 485397000 | 475547000 | 501106000 | 480037000 | 541017000 | 413951000 | 77884000 | 279082000 | 232585000 | 292085000 | 355086000 | 323371000 | 229230000 | 104467000 | 24477000 | 31700000 | 26900000 | 23300000 | 20900000 | 20200000 | 18800000 | 12100000 | 10500000 | 6400000 | |
| Depreciation and Amortization | 126000000 | 5000000 | 21000000 | 23871000 | 27096000 | 32323000 | 208000 | 2391000 | 5344000 | 8297000 | 15784000 | 19644000 | 26066000 | 31266000 | 22812000 | 23343000 | 41747000 | 33334000 | 9197000 | -46717000 | 31627000 | 23634000 | 13055000 | 6763000 | 2300000 | 1300000 | 1300000 | 1400000 | 900000 | 1100000 | 2000000 | 2100000 | 1200000.0000000002 | |
| EBITDA | 2380000000 | 1512000000 | 827000000 | 611675000 | 550403000 | 1248670000 | 941229000 | 1039151000 | 1081328000 | 1112194000 | 1132104000 | 1216912000 | 1318047000 | 1398814000 | 1273421000 | 1307654000 | 1308917000 | 1185672000 | 928230000 | 876153000 | 768494000 | 585899000 | 405789000 | 153416000 | 129000000 | 112200000 | 94300000 | 84900000 | 72400000 | 62000000 | 52800000 | 21800000 | 12100000.0 | |
| Earnings Per Share (EPS) | 3.33 | 1.26 | 1.2 | 1.02 | 0.77 | 0.87 | 0.9 | 1.01 | -0.11 | 1.09 | 1.08 | 1.13 | 1.09 | 1.24 | 1.17 | 0.23 | 0.9 | 0.82 | 1.12 | 1.37 | 1.7 | 1.27 | 0.77 | 0.33 | 0.43 | 0.35 | 0.29 | 0.23 | 0.2 | 0.18 | 0.12 | 0.0848 | 0.0517 | |
| Diluted Earnings Per Share | 3.33 | 1.26 | 1.2 | 1.02 | 0.77 | 0.87 | 0.9 | 1.01 | -0.11 | 1.09 | 1.08 | 1.13 | 1.09 | 1.24 | 1.17 | 0.23 | 0.9 | 0.81 | 1.11 | 1.33 | 1.65 | 1.25 | 0.75 | 0.32 | 0.42 | 0.34 | 0.27 | 0.21 | 0.19 | 0.17 | 0.12 | 0.0848 | 0.0517 | |
| Weighted Average Shares Outstanding | 713643550 | 483603395 | 463865661 | 462605341 | 465380010 | 487287872 | 487073951 | 485150173 | 448982223 | 440988102 | 439251238 | 437706702 | 436018938 | 433740639 | 351869427 | 334657211 | 309535954 | 284877310 | 260412409 | 259825261 | 190218235 | 180496063 | 136551342 | 75021536 | 74148339 | 76308241 | 81750298 | 92842261 | 99703358 | 106612831 | 100782942 | 123800000 | 123800000 | |
| Diluted Weighted Average Shares Outstanding | 713643550 | 485134345 | 464632719 | 463281402 | 465663332 | 487287872 | 487073951 | 485150173 | 448982223 | 440988102 | 439251238 | 437712242 | 436143134 | 434186499 | 351939053 | 335371065 | 311102992 | 286261492 | 262497843 | 266837651 | 195982424 | 183384000 | 138589422 | 77700877 | 75924347 | 80294493 | 87370631 | 97728856 | 105567924 | 111351319 | 100782942 | 123800000 | 123800000 |
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