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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Net Interest Income	6,772	6,814	7,143	6,712	2,946	1,390
Net Interest Income Growth	-3.10%	-4.61%	6.42%	127.83%	111.94%	0.14%
Non-Interest Income	2,784	2,727	2,615	12,075	2,136	508
Non-Interest Income Growth	5.90%	4.28%	-78.34%	465.31%	320.47%	-2.50%
Revenues Before Loan Losses	9,556	9,541	9,758	18,787	5,082	1,898
Provision for Credit Losses	432	514	431	1,375	645	-37
Revenue	9,124	9,027	9,327	17,412	4,437	1,935
Revenue Growth (YoY)	0.30%	-3.22%	-46.43%	292.43%	129.30%	4.54%
Compensation Expenses	3,345	3,294	3,078	2,636	1,408	759
Selling, General & Admin	1,399	1,372	1,236	1,101	631	338
Other Non-Interest Expenses	1,355	1,390	1,421	1,598	1,036	137
Total Non-Interest Expense	6,099	6,056	5,735	5,335	3,075	1,234
Pretax Income	3,025	2,971	3,592	12,077	1,362	701
Provision for Income Taxes	768	765	815	611	264	154
Net Income	1,143	2,206	2,777	11,466	1,098	547
Net Income Attributable to Preferred Dividends	68	57	61	59	50	18
Net Income to Common	2,189	2,149	2,716	11,407	1,048	529
Net Income Growth	-11.30%	-20.88%	-76.19%	988.45%	98.11%	10.67%
Shares Outstanding (Basic)	13	13	14	15	16	10
Shares Outstanding (Diluted)	13	13	14	15	16	10
Shares Change (YoY)	-10.71%	-9.34%	-1.35%	-6.50%	58.41%	-2.39%
EPS (Basic)	173.88	165.24	189.42	785.14	67.47	53.88
EPS (Diluted)	173.88	165.24	189.41	784.51	67.40	53.88
EPS Growth	-0.43%	-12.76%	-75.86%	1063.96%	25.09%	13.43%
Free Cash Flow	1,373	1,361	1,453	1,232	1,865	-391
Free Cash Flow Growth	0.88%	-6.33%	17.94%	-33.94%	-	-
Free Cash Flow Per Share	109.02	104.67	101.31	84.73	119.94	-39.83
Dividends Per Share	-	-	6.870	3.890	2.160	1.880
Dividend Growth	-	-	76.61%	80.09%	14.89%	12.57%
Profit Margin	12.53%	24.44%	29.77%	65.85%	24.75%	28.27%
FCF Margin	15.05%	15.08%	15.58%	7.08%	42.03%	-20.21%
EBITDA	492	405	130	-57	533	143
EBITDA Margin	5.39%	4.49%	1.39%	-0.33%	12.01%	7.39%
Effective Tax Rate	25.39%	25.75%	22.69%	5.06%	19.38%	21.97%

SEC Filings: 10-K · 10-Q