First Hawaiian Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Revenue	810.31	791.68	754.48	611.4	752.14	723.13	715.91	709.11	670.54	641.94
Revenue Growth (YoY)	2.35%	4.93%	23.40%	-18.71%	4.01%	1.01%	0.96%	5.75%	4.46%	-
Gross Profit	810.31	791.68	754.48	611.4	752.14	723.13	715.91	709.11	670.54	641.94
Selling, General & Admin	329.4	308.19	281.19	269.28	265.08	249.08	237.77	230.22	236.77	222.7
Other Operating Expenses	171.74	132.29	124.29	98.39	105.36	115.87	109.78	107.06	90.54	75
Operating Expenses	501.14	440.47	405.48	367.67	370.44	364.95	347.55	337.28	327.31	297.69
Operating Income	309.17	351.21	349	243.72	381.7	358.18	368.36	371.83	343.23	344.24
Pretax Income	309.17	351.21	349	243.72	381.7	358.18	368.36	371.83	343.23	344.24
Income Tax	74.19	85.53	83.26	57.97	97.31	93.78	184.67	141.65	129.45	127.57
Net Income	234.98	265.69	265.74	185.75	284.39	264.39	183.68	230.18	213.78	216.67
Net Income Growth	-11.56%	-0.02%	43.06%	-34.68%	7.56%	43.94%	-20.20%	7.67%	-1.33%	-
Shares Outstanding (Basic)	128	127	129	130	133	137	140	139	139	139
Shares Outstanding (Diluted)	128	128	130	130	133	137	140	139	139	139
Shares Change	-0.05%	-1.20%	-0.52%	-2.37%	-2.72%	-1.82%	0.12%	0.02%	-	-
EPS (Basic)	1.84	2.08	2.06	1.43	2.14	1.93	1.32	1.65	1.53	1.55
EPS (Diluted)	1.84	2.08	2.05	1.43	2.13	1.93	1.32	1.65	1.53	1.55
EPS Growth	-11.54%	1.46%	43.36%	-32.86%	10.36%	46.21%	-20.00%	7.84%	-1.29%	-
Free Cash Flow	247.55	434.62	400.69	176.12	267.15	315.53	267.85	204.62	126.7	226.01
Free Cash Flow Per Share	1.94	3.41	3.11	1.36	2.01	2.30	1.92	1.47	0.91	1.62
Dividend Per Share	1.040	1.040	1.040	1.040	1.040	0.960	0.880	0.200	-	-
Dividend Growth	0%	0%	0%	0%	8.33%	9.09%	340.00%	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	38.15%	44.36%	46.26%	39.86%	50.75%	49.53%	51.45%	52.44%	51.19%	53.63%
Profit Margin	29.00%	33.56%	35.22%	30.38%	37.81%	36.56%	25.66%	32.46%	31.88%	33.75%
Free Cash Flow Margin	30.55%	54.90%	53.11%	28.81%	35.52%	43.63%	37.41%	28.86%	18.90%	35.21%
Effective Tax Rate	24.00%	24.35%	23.86%	23.79%	25.49%	26.18%	50.13%	38.10%	37.71%	37.06%
EBITDA	351.94	407.96	400.84	306.8	449.52	413.08	430.37	424.01	368.9	370.16
EBITDA Margin	43.43%	51.53%	53.13%	50.18%	59.77%	57.12%	60.12%	59.79%	55.02%	57.66%
Depreciation & Amortization	42.77	56.75	51.84	63.07	67.82	54.9	62.02	52.18	25.68	25.92
EBIT	309.17	351.21	349	243.72	381.7	358.18	368.36	371.83	343.23	344.24
EBIT Margin	38.15%	44.36%	46.26%	39.86%	50.75%	49.53%	51.45%	52.44%	51.19%	53.63%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).