Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Supplemental
Segments

Unit Economics
Common Size IS
Op Efficiency
Credit Analysis

E TRADE FINANCIAL CORP (ETFC)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12
   10-K10-K10-K10-K/A10-K10-K10-K10-K
Revenue:          
Interest income  2,111.02,009.01,571.01,233.01,215.01,279.01,207.01,371.0
Interest expense  -259.0-163.0-86.0-85.0-194.0-318.013.024.0
    Net interest income  1,852.01,846.01,485.01,148.01,021.0961.01,220.01,395.0
Gains (losses) on securities and other, net  -23.053.028.042.0  -3.0-17.0
Other revenue  48.045.043.041.039.038.035.038.0
Total non-interest income  1,034.01,027.0881.0793.01,022.0743.0754.0815.0
    Total net revenue  2,886.02,873.02,366.01,941.0    
   
Provision (benefit) for credit losses          
Non-interest expense:          
Compensation and benefits  670.0621.0546.0501.0466.0   
Advertising and market development  196.0200.0166.0131.0124.0120.0108.0139.0
Clearing and servicing  133.0126.0124.0105.095.0   
Professional services  105.096.099.097.0103.0   
Communications  99.0116.0121.087.090.071.069.073.0
FDIC insurance premiums  14.030.031.025.041.079.0104.0117.0
Amortization of other intangibles  61.048.036.023.020.022.024.025.0
Restructuring and acquisition-related activities  23.07.015.035.017.08.028.08.0
Other non-interest expenses  94.077.076.071.082.0   
    Total non-interest expense  1,618.01,541.01,470.01,252.01,319.01,216.01,275.01,162.0
    Income before income tax expense  1,319.01,418.01,064.0838.091.0   
Income tax expense  364.0366.0450.0286.0-177.0159.0109.0-18.0
    Net income  955.01,052.0614.0552.0268.0293.086.0-113.0
Preferred stock dividends  40.036.025.0     
    Net income available to common stockholders  915.01,016.0589.0552.0268.0   
   
Basic earnings per common share (in dollars per share)  $3.86$3.90$2.16$1.99$0.92$1.02$0.30($0.39)
Diluted earnings per common share (in dollars per share)  $3.85$3.88$2.15$1.98$0.91$1.00$0.29($0.39)
   
Basic (in thousands)  237.4260.6273.2277.8290.8288.7287.0285.7
Diluted (in thousands)  237.9261.7274.4279.0295.0294.1292.6285.7
   
Disaggregation of Revenue [Table]          
Disaggregation of Revenue [Line Items]          
Non-interest Income          
Revenue  2,886.02,873.02,366.01,941.01,370.01,704.01,723.01,900.0
            Revenue growth  0.5%21.4%21.9%41.7%-19.6%-1.1%-9.3%-6.7%

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy