Zions Bancorporation, National Association
ZION · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,253 | $1,241 | $1,199 | $1,255 |
| % Growth | 1% | 3.5% | -4.5% | – |
| Cost of Goods Sold | $441 | $402 | $422 | $476 |
| Gross Profit | $812 | $839 | $777 | $779 |
| % Margin | 64.8% | 67.6% | 64.8% | 62.1% |
| R&D Expenses | $70 | $0 | $0 | $0 |
| G&A Expenses | $393 | $356 | $364 | $343 |
| SG&A Expenses | $404 | $368 | $375 | $353 |
| Sales & Mktg Exp. | $11 | $12 | $11 | $10 |
| Other Operating Expenses | $53 | $159 | $163 | $156 |
| Operating Expenses | $527 | $527 | $538 | $509 |
| Operating Income | $285 | $312 | $239 | $270 |
| % Margin | 22.7% | 25.1% | 19.9% | 21.5% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $285 | $312 | $239 | $270 |
| Tax Expense | $63 | $68 | $69 | $54 |
| Net Income | $222 | $244 | $170 | $216 |
| % Margin | 17.7% | 19.7% | 14.2% | 17.2% |
| EPS | 1.5 | 1.63 | 1.13 | 1.34 |
| % Growth | -8% | 44.2% | -15.7% | – |
| EPS Diluted | 1.48 | 1.63 | 1.13 | 1.34 |
| Weighted Avg Shares Out | 147 | 147 | 147 | 147 |
| Weighted Avg Shares Out Dil | 147 | 147 | 147 | 147 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,064 | $1,051 | $1,028 | $1,062 |
| Interest Expense | $392 | $403 | $404 | $435 |
| Depreciation & Amortization | $28 | $29 | $28 | $29 |
| EBITDA | $313 | $341 | $267 | $299 |
| % Margin | 25% | 27.5% | 22.3% | 23.8% |