Webster Financial Corporation (WBS-PF) — Financial statements
Income statement, balance sheet, and cash flow for Webster Financial Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 4,423↑6.1% | 4,168↑5.7% | 3,943↑44.8% | 2,723↑115.3% | 1,265 | |
| Cost of Revenue | 1,734↓4.3% | 1,811↑25.6% | 1,442↑171.5% | 531↑4266.9% | -13 | |
| Gross Profit | 2,689↑14.1% | 2,357↓5.8% | 2,501↑14.1% | 2,192↑71.5% | 1,278 | |
| Operating Expenses | ||||||
| R&D Expenses | 48 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 716↓12.8% | 821↑7.7% | 763↑13.6% | 671↑59.1% | 422 | |
| Selling & Marketing Expenses | 34↑78.7% | 19↑0.7% | 19↑16.2% | 16↑33.0% | 12 | |
| SG&A Expenses | 750↓10.8% | 840↑7.5% | 781↑13.7% | 687↑58.4% | 434 | |
| Other Expenses | 632↑26.5% | 499↓21.3% | 635↓10.1% | 707↑128.0% | 310 | |
| Operating Expenses | 1,429↑6.7% | 1,340↓5.4% | 1,416↑1.6% | 1,394↑87.4% | 744 | |
| Total Costs & Expenses | 3,163↑0.4% | 3,151↑10.2% | 2,858↑48.5% | 1,925↑163.3% | 731 | |
| Operating Results | ||||||
| Operating Income | 1,260↑23.9% | 1,017↓6.2% | 1,085↑35.9% | 798↑49.5% | 534 | |
| Depreciation & Amortization | 0.00↓100.0% | 72↓6.5% | 76↓6.5% | 82↑97.1% | 42 | |
| EBITDA | 1,260↑15.8% | 1,089↓6.2% | 1,161↑32.0% | 880↑52.9% | 575 | |
| EBIT | 1,260↑23.9% | 1,017↓6.2% | 1,085↑35.9% | 798↑49.5% | 534 | |
| Interest & Other Income | ||||||
| Net Interest Income | 2,498↑6.8% | 2,338↑0.0% | 2,337↑14.9% | 2,034↑125.8% | 901 | |
| Interest Income | 4,022↑2.4% | 3,927↑8.2% | 3,628↑58.8% | 2,285↑142.3% | 943 | |
| Interest Expense | 1,524↓4.1% | 1,589↑23.1% | 1,291↑415.5% | 250↑499.8% | 42 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | 1,260↑23.9% | 1,017↓6.2% | 1,085↑35.9% | 798↑49.5% | 534 | |
| Income Tax Expense | 257↑3.6% | 248↑14.6% | 217↑41.0% | 154↑23.0% | 125 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 1,003↑30.5% | 769↓11.4% | 868↑34.7% | 644↑57.6% | 409 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 1,003↑30.5% | 769↓11.4% | 868↑34.7% | 644↑57.6% | 409 | |
| Bottom-Line Net Income | 982↑32.0% | 744↓11.8% | 843↑35.4% | 623↑56.2% | 399 | |
| EPS (Basic) | 5.92↑35.2% | 4.38↓10.8% | 4.91↑32.0% | 3.72↓16.0% | 4.43 | |
| EPS (Diluted) | 5.91↑35.2% | 4.37↓11.0% | 4.91↑32.0% | 3.72↓15.8% | 4.42 | |
| Weighted Average Shares | 160↓5.6% | 170↓2.0% | 173↑2.6% | 169↑87.7% | 90 | |
| Weighted Average Diluted Shares | 161↓5.6% | 170↓1.8% | 173↑2.6% | 169↑87.3% | 90 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.