Valley National Bancorp

VLYPO ·Financial, Banks - Diversified, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $771.8M $721.4M $634.1M $552.4M $576.4M $610.8M $587.1M $554.1M
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense
Operating Income $426.8M $382.2M $283.6M $309.1M $347.3M $391.7M $394.2M $399.0M
Operating Margin 55.3% 53.0% 44.7% 56.0% 60.3% 64.1% 67.1% 72.0%
Interest Expense $174.1M $148.8M $156.8M $161.8M $168.4M $181.3M $199.0M $214.1M
Pretax Income $252.7M $233.4M $126.9M $147.2M $178.9M $210.4M $195.2M $184.9M
Income Tax Expense $90.8M $65.2M $23.9M $31.1M $47.0M $66.7M $62.7M $54.9M
Net Income $161.9M $168.1M $103.0M $116.2M $132.0M $143.6M $132.5M $130.0M
Net Margin 21.0% 23.3% 16.2% 21.0% 22.9% 23.5% 22.6% 23.5%
EPS (Basic) $0.58 $0.63 $0.42 $0.56 $0.66 $0.73 $0.74 $0.73
EPS (Diluted) $0.58 $0.63 $0.42 $0.56 $0.66 $0.73 $0.74 $0.73
Shares Outstanding (Basic) 264.0M 254.8M 234.4M 205.7M 199.3M 197.4M 178.4M 177.6M
Shares Outstanding (Diluted) 264.9M 255.3M 234.4M 205.7M 199.3M 197.4M 178.4M 177.6M
Dividends Per Share $0.44 $0.44 $0.44 $0.44 $0.60 $0.65 $0.66 $0.66
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