RENASANT CORP
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $985.8M | $715.9M | $632.4M | $630.6M | $651.0M | $662.3M | $596.9M | $540.5M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $226.7M | $245.0M | $455.2M | $271.8M | $267.5M | $174.8M | $314.6M | $254.0M |
| Operating Margin | 23.0% | 34.2% | 72.0% | 43.1% | 41.1% | 26.4% | 52.7% | 47.0% |
| Interest Expense | — | — | $278.0M | $60.5M | $44.7M | $71.3M | $98.9M | $65.3M |
| Pretax Income | $226.7M | $245.0M | $177.2M | $211.3M | $222.8M | $103.5M | $215.7M | $188.6M |
| Income Tax Expense | $45.5M | $49.5M | $32.5M | $45.2M | $46.9M | $19.8M | $48.1M | $41.7M |
| Net Income | $181.3M | $195.5M | $144.7M | $166.1M | $175.9M | $83.7M | $167.6M | $146.9M |
| Net Margin | 18.4% | 27.3% | 22.9% | 26.3% | 27.0% | 12.6% | 28.1% | 27.2% |
| EPS (Basic) | $2.09 | $3.29 | $2.58 | $2.97 | $3.13 | $1.49 | $2.89 | $2.80 |
| EPS (Diluted) | $2.07 | $3.27 | $2.56 | $2.95 | $3.12 | $1.48 | $2.88 | $2.79 |
| Shares Outstanding (Basic) | 86.9M | 59.4M | 56.1M | 55.9M | 56.1M | 56.3M | 58.0M | 52.5M |
| Shares Outstanding (Diluted) | 87.5M | 59.7M | 56.4M | 56.2M | 56.4M | 56.5M | 58.2M | 52.6M |
| Dividends Per Share | $0.89 | $0.88 | $0.88 | $0.88 | $0.88 | $0.88 | $0.87 | $0.80 |