Webster Financial Corporation

NYSE:WBS-PFFinancial Services

——At close · Market cap —

WBS-PF · Income statement · TradingHolo

USD billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	1.3	1.3	2.7	3.9	4.2	4.4	+6.1%
Cost of revenue	0.2	(0.0)	0.5	1.4	1.8	1.7	−4.3%
Gross profit	1.0	1.3	2.2	2.5	2.4	2.7	+14.1%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	0.5	0.4	0.7	0.8	0.8	0.7	−10.8%
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	+78.7%
Operating expenses	0.8	0.7	1.4	1.4	1.3	1.4	+6.7%
Operating income	0.3	0.5	0.8	1.1	1.0	1.3	+23.9%
Interest expense	0.1	0.0	0.3	1.3	1.6	1.5	−4.1%
Interest income	1.0	0.9	2.3	3.6	3.9	4.0	+2.4%
Other income / expense	0.0	0.0	0.0	0.0	0.0	0.0	—
Pre-tax income	0.3	0.5	0.8	1.1	1.0	1.3	+23.9%
Income tax	0.1	0.1	0.2	0.2	0.2	0.3	+3.6%
Net income	0.2	0.4	0.6	0.9	0.8	1.0	+30.5%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	2.35	4.43	3.72	4.91	4.38	5.92	+35.2%
EPS, diluted (per share)	2.35	4.42	3.72	4.91	4.37	5.91	+35.2%
EBITDA	0.3	0.6	0.9	1.2	1.1	1.3	+22.5%
Depreciation & amortization	0.0	0.0	0.1	0.1	0.1	0.1	+2.5%
Weighted average shares (shares)	89,989,000	89,997,000	168,915,000	173,358,000	169,820,000	160,261,000	−5.6%
Weighted average diluted shares (shares)	90,151,000	90,206,000	168,915,000	173,358,000	170,192,000	160,597,000	−5.6%
Gross margin	80.7%	101.0%	80.5%	63.4%	56.5%	60.8%	+4.3 pts
Operating margin	21.7%	42.2%	29.3%	27.5%	24.4%	28.5%	+4.1 pts
Net margin	17.1%	32.3%	23.7%	22.0%	18.4%	22.7%	+4.2 pts

USD billionsUpdated Thu 30 Apr ·

ⓘ

Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.