Webster Financial Corporation

WBS · NYSE
Analyze with AI
9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$1,129$1,095$1,066$1,048
% Growth3.1%2.7%1.8%
Cost of Goods Sold$441$426$439$450
Gross Profit$689$669$627$597
% Margin61%61.1%58.8%57%
R&D Expenses$48$0$0$0
G&A Expenses$255$32$215$209
SG&A Expenses$260$38$219$215
Sales & Mktg Exp.$5$5$4$6
Other Operating Expenses$49$308$125$126
Operating Expenses$357$346$344$340
Operating Income$332$324$284$257
% Margin29.4%29.5%26.6%24.5%
Other Income/Exp. Net$0$0$0$0
Pre-Tax Income$332$324$284$257
Tax Expense$71$65$57$79
Net Income$261$259$227$178
% Margin23.1%23.6%21.3%17%
EPS1.551.521.31.01
% Growth2%16.9%28.7%
EPS Diluted1.541.521.31.01
Weighted Avg Shares Out164166169170
Weighted Avg Shares Out Dil164166170170
Supplemental Information
Interest Income$1,028$1,001$973$995
Interest Expense$397$379$361$387
Depreciation & Amortization$18$18$18$19
EBITDA$350$342$302$276
% Margin31%31.2%28.3%26.3%