ATLANTIC UNION BANKSHARES CORPORATION
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.37B | $817.4M | $701.9M | $702.8M | $677.1M | $686.8M | $670.7M | $530.9M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $337.0M | $259.8M | $583.3M | $356.1M | $359.9M | $284.5M | $392.7M | $281.5M |
| Operating Margin | 24.5% | 31.8% | 83.1% | 50.7% | 53.1% | 41.4% | 58.6% | 53.0% |
| Interest Expense | — | — | $343.4M | $76.2M | $41.1M | $98.2M | $161.5M | $102.1M |
| Pretax Income | $337.0M | $259.8M | $239.9M | $280.0M | $318.8M | $186.3M | $231.3M | $179.4M |
| Income Tax Expense | $63.3M | $50.7M | $38.1M | $45.4M | $54.8M | $28.1M | $37.6M | $30.0M |
| Net Income | $273.7M | $209.1M | $201.8M | $234.5M | $263.9M | $158.2M | $193.5M | $146.2M |
| Net Margin | 19.9% | 25.6% | 28.8% | 33.4% | 39.0% | 23.0% | 28.9% | 27.5% |
| EPS (Basic) | $2.03 | $2.29 | $2.53 | $2.97 | $3.26 | $1.93 | $2.41 | $2.22 |
| EPS (Diluted) | $2.03 | $2.24 | $2.53 | $2.97 | $3.26 | $1.93 | $2.41 | $2.22 |
| Shares Outstanding (Basic) | 128.8M | 86.1M | 75.0M | 74.9M | 77.4M | 78.9M | 80.2M | 65.9M |
| Shares Outstanding (Diluted) | 129.2M | 87.9M | 75.0M | 75.0M | 77.4M | 78.9M | 80.3M | 65.9M |
| Dividends Per Share | $1.39 | $1.30 | $1.22 | $1.16 | $1.09 | $1.00 | $0.96 | $0.88 |