Home » Stocks » E*TRADE Financial » Financials » Income Statement

E*TRADE Financial Corporation (ETFC)

Oct 2, 2020 - ETFC was delisted after being acquired by MS
Stock Price: $49.26 USD 0.00 (0.00%)
Updated Oct 2, 2020 4:00 PM EDT

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
Revenue2,8862,8732,3661,9411,3701,7041,7231,9002,0372,0782,2171,9261622,3691,7041,4831,3431,2871,2751,36867136124862.52
Revenue Growth0.45%21.43%21.9%41.68%-19.6%-1.1%-9.32%-6.71%-1.99%-6.28%15.13%1090.65%-93.17%39.02%14.9%10.44%4.31%0.93%-6.79%103.79%85.99%45.48%296.92%-
Gross Profit2,8862,8732,3661,9411,3701,7041,7231,9002,0372,0782,2171,9261622,3691,7041,4831,3431,2871,2751,36867136124862.52
Selling, General & Admin1,2051,1571,04891487179469872570568372283585680571662163061449073142817710119.18
Research & Development------------------88.7214379.9436.2013.734.70
Other Operating Expenses3622941961892963877207929711,2392,0192,0391,35855933836650841388357531215599.3138.03
Operating Expenses1,5671,4511,2441,1031,1671,1811,4181,5171,6761,9222,7412,8742,2141,3641,0549871,1381,0271,4611,44982136921461.91
Operating Income1,3191,4221,122838203523305383361156-524-948-2,0521,004650496204260-186-80.33-149-7.6634.430.61
Interest Expense / Income------11418017816728336217215273.9647.5345.6047.7252.8629.540.070.02-3.52-
Other Expense / Income0.004.0058.000.0011271.00-4.00334-2.08-8.101,028-329-49.96-82.43-84.40-114-15631222.60-214-61.21-9.162.760.00
Pretax Income1,3191,4181,06483891.00452195-131185-3.14-1,835-981-2,175934660562315-99.90-261105-88.061.4835.200.61
Income Tax364366450286-177159109-18.0028.6325.33-538-470-73330523018211286.51-19.8985.48-31.291.8811.79-0.56
Net Income9551,05261455226829386.00-113157-28.47-1,298-512-1,442629430380203-186-24219.15-56.77-0.4023.411.17
Preferred Dividends40.0036.0025.00-------------------0.79-
Net Income Common9151,01658955226829386.00-113157-28.47-1,298-512-1,442629430380203-186-24219.15-56.77-0.4022.621.17
Shares Outstanding (Basic)23726127327829128928728626721111050.9942.4442.1137.1536.6635.8335.5133.2430.1927.2819.5114.287.86
Shares Outstanding (Diluted)23826227427929529429328629021111050.9942.4443.6438.4640.5436.7436.1133.2431.9327.2819.5116.3411.97
Shares Change-8.9%-4.61%-1.66%-4.46%0.71%0.6%0.43%6.91%26.5%92.89%114.85%20.13%0.79%13.37%1.33%2.31%0.91%6.84%10.08%10.66%39.88%36.61%81.73%-
EPS (Basic)3.863.902.161.990.921.020.30-0.390.59-0.13-11.85-10.04-34.0014.9011.6010.405.70-5.20-7.300.60-2.10-0.101.600.10
EPS (Diluted)3.853.882.151.980.911.000.29-0.390.54-0.13-11.85-10.04-34.0014.4011.209.905.50-5.20-7.300.60-2.10-0.101.400.10
EPS Growth-0.77%80.47%8.59%117.58%-9%244.83%-------28.57%13.13%80%------1300%-
Free Cash Flow Per Share11.376.041.767.092.662.133.73-0.843.774.588.0943.2715.8117.8721.1340.7017.2459.40-10.69-10.70-4.780.43-2.25-2.07
Dividend Per Share0.560.14----------------------
Dividend Growth300%-----------------------
Gross Margin100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%
Operating Margin45.7%49.5%47.4%43.2%14.8%30.7%17.7%20.2%17.7%7.5%-23.7%-49.2%-1,268.9%42.4%38.1%33.4%15.2%20.2%-14.6%-5.9%-22.2%-2.1%13.9%1.0%
Profit Margin31.7%35.4%24.9%28.4%19.6%17.2%5%-5.9%7.7%-1.4%-58.5%-26.6%-891.5%26.5%25.3%25.7%15.1%-14.5%-18.9%1.4%-8.5%-0.1%9.1%1.9%
FCF Margin93.5%54.8%20.3%101.4%56.4%36.0%62.1%-12.6%49.4%46.5%40.0%114.6%414.9%31.8%46.1%100.6%46.0%163.9%-27.9%-23.6%-19.4%2.3%-12.9%-26.0%
Effective Tax Rate27.6%25.8%42.3%34.1%-35.2%55.9%-15.4%----32.7%34.8%32.3%35.5%--81.7%--33.5%-
EBITDA1,5441,6621,3261,077416783704458704503-1,207-326-1,7201,3741,0971,008804274-29.43232-53.6817.3835.041.51
EBITDA Margin53.5%57.8%56%55.5%30.4%46%40.9%24.1%34.6%24.2%-54.4%-16.9%-1063.4%58%64.4%68%59.9%21.3%-2.3%16.9%-8%4.8%14.1%2.4%
EBIT1,3191,4181,06483891.0045230949.00363164-1,553-619-2,0021,087734610360-52.18-209134-87.991.5031.670.61
EBIT Margin45.7%49.4%45.0%43.2%6.6%26.5%17.9%2.6%17.8%7.9%-70.0%-32.2%-1,238.0%45.9%43.1%41.1%26.8%-4.1%-16.4%9.8%-13.1%0.4%12.8%1.0%