Webster Financial Corporation
WBS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,167,530 | $3,942,597 | $2,722,972 | $1,264,980 |
| % Growth | 5.7% | 44.8% | 115.3% | – |
| Cost of Goods Sold | $1,810,899 | $1,441,738 | $531,070 | -$12,745 |
| Gross Profit | $2,356,631 | $2,500,859 | $2,191,902 | $1,277,725 |
| % Margin | 56.5% | 63.4% | 80.5% | 101% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $821,388 | $762,669 | $671,193 | $421,796 |
| SG&A Expenses | $840,139 | $781,291 | $687,215 | $433,847 |
| Sales & Mktg Exp. | $18,751 | $18,622 | $16,022 | $12,051 |
| Other Operating Expenses | $499,485 | $635,064 | $706,710 | $310,017 |
| Operating Expenses | $1,339,624 | $1,416,355 | $1,393,925 | $743,864 |
| Operating Income | $1,017,007 | $1,084,504 | $797,977 | $533,861 |
| % Margin | 24.4% | 27.5% | 29.3% | 42.2% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $1,017,007 | $1,084,504 | $797,977 | $533,861 |
| Tax Expense | $248,300 | $216,664 | $153,694 | $124,997 |
| Net Income | $768,707 | $867,840 | $644,283 | $408,864 |
| % Margin | 18.4% | 22% | 23.7% | 32.3% |
| EPS | 4.38 | 4.91 | 3.72 | 4.43 |
| % Growth | -10.8% | 32% | -16% | – |
| EPS Diluted | 4.37 | 4.91 | 3.72 | 4.42 |
| Weighted Avg Shares Out | 169,820 | 173,358 | 168,915 | 89,997 |
| Weighted Avg Shares Out Dil | 170,192 | 173,358 | 168,915 | 90,206 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,927,286 | $3,628,260 | $2,284,737 | $942,844 |
| Interest Expense | $1,588,899 | $1,290,991 | $250,451 | $41,755 |
| Depreciation & Amortization | $71,531 | $76,490 | $81,800 | $41,506 |
| EBITDA | $1,088,538 | $1,160,994 | $879,777 | $575,367 |
| % Margin | 26.1% | 29.4% | 32.3% | 45.5% |