Western Alliance Bancorporation
WAL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,016,200 | $4,257,200 | $2,960,900 | $2,002,200 |
| % Growth | 17.8% | 43.8% | 47.9% | – |
| Cost of Goods Sold | $2,068,100 | $1,759,000 | $543,600 | $81,300 |
| Gross Profit | $2,948,100 | $2,498,200 | $2,417,300 | $1,920,900 |
| % Margin | 58.8% | 58.7% | 81.6% | 95.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $631,100 | $566,300 | $539,500 | $466,700 |
| SG&A Expenses | $663,800 | $588,100 | $561,600 | $480,200 |
| Sales & Mktg Exp. | $32,700 | $21,800 | $22,100 | $13,500 |
| Other Operating Expenses | $1,293,100 | $976,500 | $539,600 | $317,700 |
| Operating Expenses | $1,956,900 | $1,564,600 | $1,101,200 | $797,900 |
| Operating Income | $991,200 | $933,600 | $1,316,100 | $1,123,000 |
| % Margin | 19.8% | 21.9% | 44.4% | 56.1% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $991,200 | $933,600 | $1,316,100 | $1,123,000 |
| Tax Expense | $203,500 | $211,200 | $258,800 | $223,800 |
| Net Income | $787,700 | $722,400 | $1,057,300 | $899,200 |
| % Margin | 15.7% | 17% | 35.7% | 44.9% |
| EPS | 7.14 | 6.55 | 9.74 | 8.72 |
| % Growth | 9% | -32.8% | 11.7% | – |
| EPS Diluted | 7.09 | 6.54 | 9.7 | 8.67 |
| Weighted Avg Shares Out | 108,600 | 108,300 | 107,200 | 102,700 |
| Weighted Avg Shares Out Dil | 109,300 | 108,500 | 107,600 | 103,300 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,541,100 | $4,035,300 | $2,691,800 | $1,658,700 |
| Interest Expense | $1,922,200 | $1,696,400 | $475,500 | $109,900 |
| Depreciation & Amortization | $118,500 | $86,500 | $74,600 | $50,000 |
| EBITDA | $1,109,700 | $1,020,100 | $1,390,700 | $1,173,000 |
| % Margin | 22.1% | 24% | 47% | 58.6% |