Valley National Bancorp
VLY · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,571,593 | $3,353,340 | $2,182,995 | $1,489,502 |
| % Growth | 6.5% | 53.6% | 46.6% | – |
| Cost of Goods Sold | $2,038,177 | $1,519,038 | $377,379 | $157,221 |
| Gross Profit | $1,533,416 | $1,834,302 | $1,805,616 | $1,332,281 |
| % Margin | 42.9% | 54.7% | 82.7% | 89.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $609,275 | $591,479 | $549,573 | $390,048 |
| SG&A Expenses | $609,275 | $591,479 | $549,573 | $390,048 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $485,622 | $564,491 | $475,376 | $301,494 |
| Operating Expenses | $1,094,897 | $1,155,970 | $1,024,949 | $691,542 |
| Operating Income | $438,519 | $678,332 | $780,667 | $640,739 |
| % Margin | 12.3% | 20.2% | 35.8% | 43% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $438,519 | $678,332 | $780,667 | $640,739 |
| Tax Expense | $58,248 | $179,821 | $211,816 | $166,899 |
| Net Income | $380,271 | $498,511 | $568,851 | $473,840 |
| % Margin | 10.6% | 14.9% | 26.1% | 31.8% |
| EPS | 0.7 | 0.95 | 1.14 | 1.13 |
| % Growth | -26.3% | -16.7% | 0.9% | – |
| EPS Diluted | 0.69 | 0.95 | 1.14 | 1.12 |
| Weighted Avg Shares Out | 515,755 | 507,532 | 485,435 | 407,445 |
| Weighted Avg Shares Out Dil | 517,992 | 509,246 | 487,818 | 410,018 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,357,497 | $3,138,891 | $1,976,683 | $1,334,226 |
| Interest Expense | $1,728,789 | $1,473,413 | $321,043 | $124,325 |
| Depreciation & Amortization | $78,834 | $83,205 | $79,445 | $50,958 |
| EBITDA | $517,353 | $761,537 | $860,112 | $691,697 |
| % Margin | 14.5% | 22.7% | 39.4% | 46.4% |