Valley National Bancorp (VLYPN) — Financial statements
Income statement, balance sheet, and cash flow for Valley National Bancorp — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,493↓2.2% | 3,572↑6.5% | 3,353↑53.6% | 2,183↑46.6% | 1,490 | |
| Cost of Revenue | 1,609↓21.1% | 2,038↑34.2% | 1,519↑302.5% | 377↑140.0% | 157 | |
| Gross Profit | 1,884↑22.9% | 1,533↓16.4% | 1,834↑1.6% | 1,806↑35.5% | 1,332 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 806↑32.2% | 609↑3.0% | 591↑7.6% | 550↑40.9% | 390 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 806↑32.2% | 609↑3.0% | 591↑7.6% | 550↑40.9% | 390 | |
| Other Expenses | 335↓31.1% | 486↓14.0% | 564↑18.7% | 475↑57.7% | 301 | |
| Operating Expenses | 1,140↑4.1% | 1,095↓5.3% | 1,156↑12.8% | 1,025↑48.2% | 692 | |
| Total Costs & Expenses | 2,749↓12.3% | 3,133↑17.1% | 2,675↑90.8% | 1,402↑65.2% | 849 | |
| Operating Results | ||||||
| Operating Income | 744↑69.6% | 439↓35.4% | 678↓13.1% | 781↑21.8% | 641 | |
| Depreciation & Amortization | 0.00↓100.0% | 79↓5.3% | 83↑4.7% | 79↑55.9% | 51 | |
| EBITDA | 744↑43.8% | 517↓32.1% | 762↓11.5% | 860↑24.3% | 692 | |
| EBIT | 744↑69.6% | 439↓35.4% | 678↓13.1% | 781↑21.8% | 641 | |
| Interest & Other Income | ||||||
| Net Interest Income | 1,764↑8.3% | 1,629↓2.2% | 1,665↑0.6% | 1,656↑36.8% | 1,210 | |
| Interest Income | 3,232↓3.7% | 3,357↑7.0% | 3,139↑58.8% | 1,977↑48.2% | 1,334 | |
| Interest Expense | 1,469↓15.0% | 1,729↑17.3% | 1,473↑358.9% | 321↑158.2% | 124 | |
| 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 | 744↑69.6% | 439↓35.4% | 678↓13.1% | 781↑21.8% | 641 | |
| Income Tax Expense | 146↑150.5% | 58↓67.6% | 180↓15.1% | 212↑26.9% | 167 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 598↑57.3% | 380↓23.7% | 499↓12.4% | 569↑20.1% | 474 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 598↑57.3% | 380↓23.7% | 499↓12.4% | 569↑20.1% | 474 | |
| Bottom-Line Net Income | 569↑58.5% | 359↓25.6% | 482↓13.2% | 556↑20.5% | 461 | |
| EPS (Basic) | 1.02↑45.7% | 0.70↓26.3% | 0.95↓16.7% | 1.14↑0.9% | 1.13 | |
| EPS (Diluted) | 1.01↑46.4% | 0.69↓27.4% | 0.95↓16.7% | 1.14↑1.8% | 1.12 | |
| Weighted Average Shares | 560↑8.5% | 516↑1.6% | 508↑4.6% | 485↑19.1% | 407 | |
| Weighted Average Diluted Shares | 564↑8.8% | 518↑1.7% | 509↑4.4% | 488↑19.0% | 410 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.