Western Alliance Bancorporation (WAL)

WAL Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Net Interest Income	2,712	2,619	2,339	2,216	1,549	1,167
Net Interest Income Growth	11.40%	11.97%	5.53%	43.10%	32.73%	12.16%
Non-Interest Income	573.8	543.2	280.7	324.6	404.2	70.8
Non-Interest Income Growth	23.45%	93.52%	-13.52%	-19.69%	470.90%	8.76%
Revenues Before Loan Losses	3,285	3,162	2,620	2,541	1,953	1,238
Provision for Credit Losses	164.7	145.9	62.6	68.1	-21.4	123.6
Revenue	3,121	3,016	2,557	2,473	1,974	1,114
Revenue Growth (YoY)	10.46%	17.96%	3.40%	25.24%	77.22%	2.57%
Compensation Expenses	685.5	631.1	566.3	539.5	466.7	303.6
Selling, General & Admin	380	364.9	316.6	260.5	174.1	112
Other Non-Interest Expenses	1,006	1,029	845.9	356.7	198.8	79
Total Non-Interest Expense	2,072	2,025	1,623	1,157	851.4	491.6
Pretax Income	1,049	991.2	933.6	1,316	1,123	622.5
Provision for Income Taxes	195.6	203.5	211.2	258.8	223.8	115.9
Net Income	833.4	774.9	709.6	1,045	895.7	506.6
Net Income Attributable to Preferred Dividends	12.8	12.8	12.8	12.8	3.5	-
Net Income to Common	833.4	774.9	709.6	1,045	895.7	506.6
Net Income Growth	15.32%	9.20%	-32.06%	16.61%	76.81%	1.48%
Shares Outstanding (Basic)	109	109	108	107	103	100
Shares Outstanding (Diluted)	110	109	109	108	103	101
Shares Change (YoY)	0.64%	0.74%	0.84%	4.16%	2.79%	-2.52%
EPS (Basic)	7.66	7.14	6.55	9.74	8.72	5.06
EPS (Diluted)	7.61	7.09	6.54	9.70	8.67	5.04
EPS Growth	14.44%	8.41%	-32.58%	11.88%	72.02%	4.13%
Free Cash Flow	-3,788	-2,826	-442.9	2,104	-2,723	643.4
Free Cash Flow Growth	-	-	-	-	-	-5.94%
Free Cash Flow Per Share	-34.58	-25.85	-4.08	19.56	-26.36	6.40
Dividends Per Share	1.510	1.490	1.450	1.420	1.200	1.000
Dividend Growth	1.34%	2.76%	2.11%	18.33%	20.00%	100.00%
Profit Margin	27.35%	26.12%	28.25%	42.76%	45.54%	45.47%
FCF Margin	-121.38%	-93.69%	-17.32%	85.10%	-137.94%	57.75%
EBITDA	127.6	118.5	86.5	74.6	50	34.6
EBITDA Margin	4.09%	3.93%	3.38%	3.02%	2.53%	3.11%
Effective Tax Rate	18.64%	20.53%	22.62%	19.66%	19.93%	18.62%

Updated Jul 17, 2025. Data Source: Fiscal.ai. Banks template. Financial Sources.

SEC Filings: 10-K · 10-Q