Webster Financial Corporation
WBS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,168 | $3,943 | $2,723 | $1,265 |
| % Growth | 5.7% | 44.8% | 115.3% | – |
| Cost of Goods Sold | $1,811 | $1,442 | $531 | -$13 |
| Gross Profit | $2,357 | $2,501 | $2,192 | $1,278 |
| % Margin | 56.5% | 63.4% | 80.5% | 101% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $821 | $763 | $671 | $422 |
| SG&A Expenses | $840 | $781 | $687 | $434 |
| Sales & Mktg Exp. | $19 | $19 | $16 | $12 |
| Other Operating Expenses | $499 | $635 | $707 | $310 |
| Operating Expenses | $1,340 | $1,416 | $1,394 | $744 |
| Operating Income | $1,017 | $1,085 | $798 | $534 |
| % Margin | 24.4% | 27.5% | 29.3% | 42.2% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $1,017 | $1,085 | $798 | $534 |
| Tax Expense | $248 | $217 | $154 | $125 |
| Net Income | $769 | $868 | $644 | $409 |
| % 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 | 170 | 173 | 169 | 90 |
| Weighted Avg Shares Out Dil | 170 | 173 | 169 | 90 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,927 | $3,628 | $2,285 | $943 |
| Interest Expense | $1,589 | $1,291 | $250 | $42 |
| Depreciation & Amortization | $72 | $76 | $82 | $42 |
| EBITDA | $1,089 | $1,161 | $880 | $575 |
| % Margin | 26.1% | 29.4% | 32.3% | 45.5% |