First Citizens BancShares Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2024	FY 2024	FY 2024	FY 2024	1998 - 2022
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Sep '24 Sep 30, 2024	Jun '24 Jun 30, 2024	Mar '24 Mar 31, 2024	Dec '23 Dec 31, 2023	1998 - 2022
Net Interest Income	11,268	7,143	1,388	1,388	1,388	6,712	Upgrade
Net Interest Income Growth	-0.38%	414.63%	-	-	-79.32%	383.57%	Upgrade
Non-Interest Income	897.59	1,915	418.8	418.8	418.8	11,500	Upgrade
Non-Interest Income Growth	11.28%	357.26%	-	-	-96.36%	2645.97%	Upgrade
Revenues Before Loan Losses	12,165	9,058	1,807	1,807	1,807	18,212	Upgrade
Provision for Credit Losses	764.05	431	58	58	58	1,375	Upgrade
Revenue	11,401	8,627	1,749	1,749	1,749	16,837	Upgrade
Revenue Growth (YoY)	9.16%	393.31%	-	-	-89.61%	862.78%	Upgrade
Compensation Expenses	-	3,078	722.26	722.26	722.26	2,636	Upgrade
Selling, General & Admin	1,529	1,236	278	278	278	1,101	Upgrade
Other Non-Interest Expenses	559.53	1,421	188.78	188.78	188.78	1,598	Upgrade
Total Non-Interest Expense	9,301	5,735	1,189	1,189	1,189	5,335	Upgrade
Pretax Income	5,431	3,592	618	618	618	12,077	Upgrade
Provision for Income Taxes	1,310	815	126	126	126	611	Upgrade
Net Income	4,025	2,716	478	478	478	11,407	Upgrade
Net Income Attributable to Preferred Dividends	95.57	61	14	14	14	59	Upgrade
Net Income to Common	4,025	2,716	478	478	478	11,407	Upgrade
Net Income Growth	-69.53%	468.20%	-	-	-95.81%	2286.40%	Upgrade
Shares Outstanding (Basic)	19	14	10	10	10	15	Upgrade
Shares Outstanding (Diluted)	19	14	10	10	10	15	Upgrade
Shares Change (YoY)	7.40%	42.62%	-	-	-30.83%	44.58%	Upgrade
EPS (Basic)	352.42	189.42	47.50	47.50	47.50	785.14	Upgrade
EPS (Diluted)	352.40	189.41	47.50	47.50	47.50	784.51	Upgrade
EPS Growth	-60.76%	298.76%	-	-	-93.95%	1551.60%	Upgrade
Free Cash Flow	2,352	1,453	58	58	58	1,232	Upgrade
Free Cash Flow Growth	61.90%	2405.17%	-	-	-95.29%	2024.14%	Upgrade
Free Cash Flow Per Share	122.78	101.31	5.77	5.77	5.77	84.73	Upgrade
Dividends Per Share	7.490	6.870	-	-	-	3.890	Upgrade
Dividend Growth	9.03%	-	-	-	-	-	Upgrade
Profit Margin	36.49%	32.19%	28.13%	28.13%	28.13%	68.10%	Upgrade
FCF Margin	20.83%	16.84%	3.32%	3.32%	3.32%	7.32%	Upgrade
EBITDA	359	130	0	0	0	-57	Upgrade
EBITDA Margin	3.18%	1.51%	0.00%	0.00%	0.00%	-0.34%	Upgrade
Effective Tax Rate	24.13%	22.69%	20.39%	20.39%	20.39%	5.06%	Upgrade

Updated Jun 30, 2025. Data Source: Fiscal.ai. Banks template. Financial Sources.