Zions Bancorporation, National Association
ZION · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,993 | $4,624 | $3,337 | $2,970 |
| % Growth | 8% | 38.6% | 12.4% | – |
| Cost of Goods Sold | $1,935 | $1,641 | $307 | -$217 |
| Gross Profit | $3,058 | $2,983 | $3,030 | $3,187 |
| % Margin | 61.2% | 64.5% | 90.8% | 107.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,367 | $1,354 | $1,285 | $1,161 |
| SG&A Expenses | $1,412 | $1,400 | $1,324 | $1,204 |
| Sales & Mktg Exp. | $45 | $46 | $39 | $43 |
| Other Operating Expenses | $634 | $697 | $554 | $537 |
| Operating Expenses | $2,046 | $2,097 | $1,878 | $1,741 |
| Operating Income | $1,012 | $886 | $1,152 | $1,446 |
| % Margin | 20.3% | 19.2% | 34.5% | 48.7% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $1,012 | $886 | $1,152 | $1,446 |
| Tax Expense | $228 | $206 | $245 | $317 |
| Net Income | $784 | $680 | $907 | $1,129 |
| % Margin | 15.7% | 14.7% | 27.2% | 38% |
| EPS | 4.95 | 4.35 | 5.8 | 6.8 |
| % Growth | 13.8% | -25% | -14.7% | – |
| EPS Diluted | 4.95 | 4.35 | 5.79 | 6.79 |
| Weighted Avg Shares Out | 147 | 148 | 150 | 160 |
| Weighted Avg Shares Out Dil | 147 | 148 | 150 | 160 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,293 | $3,947 | $2,705 | $2,267 |
| Interest Expense | $1,863 | $1,509 | $185 | $59 |
| Depreciation & Amortization | $124 | $140 | $110 | -$14 |
| EBITDA | $1,136 | $1,026 | $1,262 | $1,432 |
| % Margin | 22.8% | 22.2% | 37.8% | 48.2% |