Investors Bancorp, Inc. (ISBC) — Financial statements
Income statement, balance sheet, and cash flow for Investors Bancorp, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 835↑5.3% | 793↑11.9% | 708↑2.7% | 690↓3.5% | 715 | |
| Cost of Revenue | 32↑9.4% | 29↓20.8% | 36↑13.7% | 32↓2.0% | 33 | |
| Gross Profit | 804↑5.2% | 764↑13.7% | 672↑2.1% | 658↓3.6% | 683 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 299↑1.9% | 293↑0.6% | 291↑2.6% | 284↑4.7% | 271 | |
| Selling & Marketing Expenses | 12↑26.5% | 10↓31.3% | 14↑6.4% | 13↓9.4% | 14 | |
| SG&A Expenses | 311↑2.7% | 303↓0.8% | 305↑2.8% | 297↑4.0% | 286 | |
| Other Expenses | -718↑10.2% | -799↓10.0% | -727↓69.8% | -428↑17.4% | -519 | |
| Operating Expenses | -407↑18.0% | -497↓17.7% | -422↓221.3% | -131↑43.6% | -233 | |
| Total Costs & Expenses | -407↑18.0% | -497↓17.7% | -422↓221.3% | -131↑43.6% | -233 | |
| Operating Results | ||||||
| Operating Income | 428↑44.5% | 297↑3.4% | 287↓48.7% | 559↑15.8% | 482 | |
| Depreciation & Amortization | 49↑10.0% | 44↑14.6% | 39↑102.9% | 19↓3.9% | 20 | |
| EBITDA | 477↑40.0% | 341↑4.8% | 325↓43.7% | 578↑15.0% | 502 | |
| EBIT | 576↑4.4% | 552↓17.9% | 672↑20.2% | 559↑15.8% | 482 | |
| Interest & Other Income | ||||||
| Net Interest Income | 771↑6.2% | 726↑10.8% | 655↓3.7% | 680↑0.0% | 680 | |
| Interest Income | 919↓6.3% | 981↓5.7% | 1,040↑7.4% | 968↑9.8% | 882 | |
| Interest Expense | 148↓42.2% | 255↓33.7% | 385↑33.5% | 288↑42.8% | 202 | |
| Non-Operating Income | 270↓27.4% | 372↑24.7% | 299↓14.0% | 347↑11.8% | 310 | |
| Other Income / Expenses | -418↑33.4% | -628↑8.2% | -684↓7.6% | -635↓24.0% | -512 | |
| Income Before Tax | 428↑44.5% | 297↑3.4% | 287↑6.0% | 270↓3.6% | 281 | |
| Income Tax Expense | 115↑53.5% | 75↓17.8% | 91↑34.5% | 68↓55.9% | 154 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 313↑41.4% | 222↑13.3% | 195↓3.5% | 203↑59.8% | 127 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 313↑41.4% | 222↑13.3% | 195↓3.5% | 203↑59.8% | 127 | |
| Bottom-Line Net Income | 313↑41.4% | 222↑13.3% | 195↓3.5% | 203↑59.8% | 127 | |
| EPS (Basic) | 1.33↑41.5% | 0.94↑25.3% | 0.75↑4.2% | 0.72↑63.6% | 0.44 | |
| EPS (Diluted) | 1.33↑41.5% | 0.94↑27.0% | 0.74↑2.8% | 0.72↑67.4% | 0.43 | |
| Weighted Average Shares | 236↑0.3% | 236↓10.1% | 262↓7.0% | 282↓2.8% | 290 | |
| Weighted Average Diluted Shares | 236↑0.3% | 236↓10.2% | 263↓7.2% | 283↓3.1% | 292 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.