Charles Schwab Corp.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $10.13B | $8.62B | $7.48B | $6.38B | $6.06B | $5.44B | $4.88B | $4.69B |
| Net Interest Revenue | — | — | — | — | — | — | — | — |
| Asset Management and Administration Fees | — | — | — | — | — | — | — | — |
| Trading Revenue | — | — | — | — | — | — | — | — |
| Bank Deposit Account Fees | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $5.42B | $3.99B | $3.16B | $2.41B | $2.22B | $1.81B | $1.60B | $1.57B |
| Operating Margin | 53.5% | 46.3% | 42.3% | 37.8% | 36.6% | 33.3% | 32.8% | 33.4% |
| Interest Expense | $857.0M | $342.0M | $171.0M | $132.0M | $102.0M | $105.0M | $150.0M | $175.0M |
| Pretax Income | $4.56B | $3.65B | $2.99B | $2.28B | $2.12B | $1.71B | $1.45B | $1.39B |
| Income Tax Expense | $1.06B | $1.30B | $1.10B | $832.0M | $794.0M | $634.0M | $522.0M | $528.0M |
| Net Income | $3.51B | $2.35B | $1.89B | $1.45B | $1.32B | $1.07B | $928.0M | $864.0M |
| Net Margin | 34.6% | 27.3% | 25.3% | 22.7% | 21.8% | 19.7% | 19.0% | 18.4% |
| EPS (Basic) | $2.47 | $1.63 | $1.32 | $1.04 | $0.96 | $0.78 | $0.69 | $0.70 |
| EPS (Diluted) | $2.45 | $1.61 | $1.31 | $1.03 | $0.95 | $0.78 | $0.69 | $0.70 |
| Shares Outstanding (Basic) | 1.35B | 1.34B | 1.32B | 1.32B | 1.30B | 1.29B | 1.27B | 1.23B |
| Shares Outstanding (Diluted) | 1.36B | 1.35B | 1.33B | 1.33B | 1.32B | 1.29B | 1.28B | 1.23B |
| Dividends Per Share | $0.46 | $0.32 | $0.27 | $0.24 | $0.24 | $0.24 | $0.24 | $0.24 |