Western Alliance Bancorporation
WAL
NYSE
85.36
USD+0.19(+0.22%)
As of today
Western Alliance Bancorporation fundamentals
WAL Income Statement
| Period Ending | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 12,577,000 | 15,293,000 | 58,093,000 | 99,581,000 | 147,048,000 | 102,391,000 | 328,360,000 | 335,377,000 | 324,242,000 | 284,491,000 | 294,994,000 | 334,137,000 | 372,579,000 | 440,042,000 | 550,600,000 | 738,608,000 | 882,907,000 | 1,067,700,000 | 1,286,300,000 | 1,334,100,000 | 2,002,200,000 | 2,960,900,000 | 4,257,200,000 | 5,016,200,000 | |
| Cost of Revenue | 9,140,000 | 11,358,000 | 17,943,000 | 23,634,000 | 38,747,000 | 88,957,000 | 146,192,000 | 168,872,000 | 222,833,000 | 142,471,000 | 85,111,000 | 74,876,000 | 42,980,000 | 36,212,000 | 35,768,000 | 51,293,000 | 78,099,000 | 142,600,000 | 203,900,000 | 218,500,000 | 81,300,000 | 543,600,000 | 1,759,000,000 | 2,068,100,000 | |
| Gross Profit | 3,437,000 | 3,935,000 | 40,150,000 | 75,947,000 | 108,301,000 | 13,434,000 | 182,168,000 | 166,505,000 | 101,409,000 | 142,020,000 | 209,883,000 | 259,261,000 | 329,599,000 | 403,830,000 | 514,832,000 | 687,315,000 | 804,808,000 | 925,100,000 | 1,082,400,000 | 1,115,600,000 | 1,920,900,000 | 2,417,300,000 | 2,498,200,000 | 2,948,100,000 | |
| Gross Profit Margin | 0.273 | 0.257 | 0.691 | 0.763 | 0.737 | 0.131 | 0.555 | 0.496 | 0.313 | 0.499 | 0.711 | 0.776 | 0.885 | 0.918 | 0.935 | 0.931 | 0.912 | 0.866 | 0.841 | 0.836 | 0.959 | 0.816 | 0.587 | 0.588 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 15,615,000 | 25,590,000 | 36,816,000 | 54,767,000 | 76,582,000 | 103,694,000 | 138,550,000 | 86,586,000 | 93,140,000 | 105,044,000 | 113,434,000 | 126,630,000 | 149,828,000 | 188,810,000 | 214,344,000 | 253,200,000 | 279,300,000 | 303,600,000 | 466,700,000 | 539,500,000 | 566,300,000 | 631,100,000 | |
| Selling & Marketing Expenses | 0 | 0 | 989,000 | 1,672,000 | 2,806,000 | 4,242,000 | 6,815,000 | 10,247,000 | 4,915,000 | 4,061,000 | 2,147,000 | 2,306,000 | 2,581,000 | 2,300,000 | 2,885,000 | 3,596,000 | 3,804,000 | 3,800,000 | 11,200,000 | 9,600,000 | 13,500,000 | 22,100,000 | 21,800,000 | 32,700,000 | |
| SG&A Expenses | 0 | 0 | 16,604,000 | 27,262,000 | 39,622,000 | 54,767,000 | 83,397,000 | 113,941,000 | 143,465,000 | 90,647,000 | 95,287,000 | 107,350,000 | 116,015,000 | 128,930,000 | 152,713,000 | 192,406,000 | 218,148,000 | 257,000,000 | 290,500,000 | 313,200,000 | 480,200,000 | 561,600,000 | 588,100,000 | 663,800,000 | |
| Other Expenses | -5,517,000 | -8,709,000 | 10,686,000 | 17,667,000 | 25,242,000 | -102,809,000 | 50,383,000 | 343,190,000 | 143,296,000 | 61,953,000 | 64,257,000 | 50,847,000 | 67,928,000 | 77,401,000 | 103,581,000 | 133,730,000 | 134,843,000 | 157,800,000 | 187,700,000 | 179,900,000 | 317,700,000 | 539,600,000 | 976,500,000 | 1,293,100,000 | |
| Total Operating Expenses | -5,517,000 | -8,709,000 | 27,290,000 | 44,929,000 | 64,864,000 | -48,042,000 | 133,780,000 | 457,131,000 | 286,761,000 | 152,600,000 | 159,544,000 | 158,197,000 | 183,943,000 | 206,331,000 | 256,294,000 | 326,136,000 | 352,991,000 | 414,800,000 | 478,200,000 | 493,100,000 | 797,900,000 | 1,101,200,000 | 1,564,600,000 | 1,956,900,000 | |
| Total Costs & Expenses | 3,623,000 | 2,649,000 | 45,233,000 | 68,563,000 | 103,611,000 | 40,915,000 | 279,972,000 | 626,003,000 | 509,594,000 | 295,071,000 | 244,655,000 | 233,073,000 | 226,923,000 | 242,543,000 | 292,062,000 | 377,429,000 | 431,090,000 | 557,400,000 | 682,100,000 | 711,600,000 | 879,200,000 | 1,644,800,000 | 3,323,600,000 | 4,025,000,000 | |
| Interest Income | 35,713,000 | 39,117,000 | 53,823,000 | 90,855,000 | 134,910,000 | 233,085,000 | 305,822,000 | 290,614,000 | 274,056,000 | 281,813,000 | 296,591,000 | 318,295,000 | 362,655,000 | 416,379,000 | 525,144,000 | 700,506,000 | 845,513,000 | 1,033,500,000 | 1,225,000,000 | 1,261,800,000 | 1,658,700,000 | 2,691,800,000 | 4,035,300,000 | 4,541,100,000 | |
| Interest Expense | 9,140,000 | 9,771,000 | 12,798,000 | 19,720,000 | 32,568,000 | 84,297,000 | 125,933,000 | 100,683,000 | 73,734,000 | 49,260,000 | 38,923,000 | 28,032,000 | 29,760,000 | 31,486,000 | 32,568,000 | 43,293,000 | 60,849,000 | 117,600,000 | 184,600,000 | 94,900,000 | 109,900,000 | 475,500,000 | 1,696,400,000 | 1,922,200,000 | |
| Depreciation & Amortization | 0 | 0 | 4,741,000 | 6,327,000 | 5,002,000 | 6,668,000 | 12,782,000 | 12,873,000 | 15,489,000 | 14,091,000 | 10,623,000 | 3,256,000 | 2,388,000 | 1,461,000 | 8,466,000 | 12,494,000 | 13,393,000 | 14,300,000 | 29,000,000 | 34,600,000 | 50,000,000 | 74,600,000 | 86,500,000 | 118,500,000 | |
| EBITDA | 8,954,000 | 12,644,000 | 17,601,000 | 37,345,000 | 48,439,000 | 68,144,000 | 61,170,000 | -277,753,000 | -169,863,000 | 3,511,000 | 60,962,000 | 104,320,000 | 148,044,000 | 198,960,000 | 267,004,000 | 373,673,000 | 465,210,000 | 524,600,000 | 633,200,000 | 657,100,000 | 1,173,000,000 | 1,390,700,000 | 1,020,100,000 | 1,109,700,000 | |
| EBITDA Margin | 0.712 | 0.827 | 0.303 | 0.375 | 0.329 | 0.666 | 0.186 | -0.828 | -0.524 | 0.012 | 0.207 | 0.312 | 0.397 | 0.452 | 0.485 | 0.506 | 0.527 | 0.491 | 0.492 | 0.493 | 0.586 | 0.47 | 0.24 | 0.221 | |
| Operating Income | 8,954,000 | 12,644,000 | 12,860,000 | 31,018,000 | 43,437,000 | 61,476,000 | 48,388,000 | -290,626,000 | -185,352,000 | -10,580,000 | 50,339,000 | 101,064,000 | 145,656,000 | 197,499,000 | 258,538,000 | 361,179,000 | 451,817,000 | 510,300,000 | 604,200,000 | 622,500,000 | 1,123,000,000 | 1,316,100,000 | 933,600,000 | 991,200,000 | |
| Operating Income Margin | 0.712 | 0.827 | 0.221 | 0.311 | 0.295 | 0.6 | 0.147 | -0.867 | -0.572 | -0.037 | 0.171 | 0.302 | 0.391 | 0.449 | 0.47 | 0.489 | 0.512 | 0.478 | 0.47 | 0.467 | 0.561 | 0.444 | 0.219 | 0.198 | |
| Total Other Income/Expenses (Net) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Income Before Tax | 8,954,000 | 12,644,000 | 12,860,000 | 31,018,000 | 43,437,000 | 61,476,000 | 48,388,000 | -290,626,000 | -185,352,000 | -10,580,000 | 50,339,000 | 101,064,000 | 145,656,000 | 197,499,000 | 258,538,000 | 361,179,000 | 451,817,000 | 510,300,000 | 604,200,000 | 622,500,000 | 1,123,000,000 | 1,316,100,000 | 933,600,000 | 991,200,000 | |
| Pre-Tax Income Margin | 0.712 | 0.827 | 0.221 | 0.311 | 0.295 | 0.6 | 0.147 | -0.867 | -0.572 | -0.037 | 0.171 | 0.302 | 0.391 | 0.449 | 0.47 | 0.489 | 0.512 | 0.478 | 0.47 | 0.467 | 0.561 | 0.444 | 0.219 | 0.198 | |
| Income Tax Expense | 3,001,000 | 4,235,000 | 4,171,000 | 10,961,000 | 15,372,000 | 21,587,000 | 15,513,000 | -54,166,000 | -38,453,000 | -6,410,000 | 16,849,000 | 25,935,000 | 29,830,000 | 48,390,000 | 64,294,000 | 101,381,000 | 126,325,000 | 74,500,000 | 105,000,000 | 115,900,000 | 223,800,000 | 258,800,000 | 211,200,000 | 203,500,000 | |
| Net Income | 5,953,000 | 8,409,000 | 8,689,000 | 20,057,000 | 28,065,000 | 39,889,000 | 32,875,000 | -236,460,000 | -151,406,000 | -7,195,000 | 31,494,000 | 72,639,000 | 114,965,000 | 147,951,000 | 194,244,000 | 259,798,000 | 325,492,000 | 435,800,000 | 499,200,000 | 506,600,000 | 899,200,000 | 1,057,300,000 | 722,400,000 | 787,700,000 | |
| Net Income Margin | 0.473 | 0.55 | 0.15 | 0.201 | 0.191 | 0.39 | 0.1 | -0.705 | -0.467 | -0.025 | 0.107 | 0.217 | 0.309 | 0.336 | 0.353 | 0.352 | 0.369 | 0.408 | 0.388 | 0.38 | 0.449 | 0.357 | 0.17 | 0.157 | |
| Earnings Per Share (EPS) | 0.55 | 0.79 | 0.61 | 1.17 | 1.36 | 1.56 | 1.14 | -7.27 | -2.74 | -0.23 | 0.19 | 0.86 | 1.33 | 1.69 | 2.05 | 2.52 | 3.12 | 4.16 | 4.86 | 5.06 | 8.72 | 9.74 | 6.55 | 7.14 | |
| Diluted Earnings Per Share (EPS) | 0.54 | 0.78 | 0.59 | 1.09 | 1.24 | 1.41 | 1.06 | -7.27 | -2.74 | -0.23 | 0.19 | 0.83 | 1.31 | 1.67 | 2.03 | 2.5 | 3.1 | 4.14 | 4.84 | 5.04 | 8.67 | 9.7 | 6.54 | 7.09 | |
| Weighted Average Shares Outstanding | 10,823,636 | 10,644,304 | 14,314,000 | 17,143,000 | 20,636,000 | 25,570,000 | 28,838,000 | 32,652,000 | 58,836,000 | 75,083,000 | 80,909,000 | 82,285,000 | 85,682,000 | 86,693,000 | 94,570,000 | 103,042,000 | 104,179,000 | 105,266,000 | 102,667,000 | 100,200,000 | 102,700,000 | 107,200,000 | 108,300,000 | 108,600,000 | |
| Weighted Average Shares Outstanding (Diluted) | 11,024,074 | 10,780,769 | 14,613,000 | 18,401,000 | 22,633,000 | 28,290,000 | 31,014,000 | 32,652,000 | 58,836,000 | 75,083,000 | 81,183,000 | 82,912,000 | 86,541,000 | 87,506,000 | 95,219,000 | 103,843,000 | 104,997,000 | 105,400,000 | 103,133,000 | 100,500,000 | 103,300,000 | 107,600,000 | 108,500,000 | 109,300,000 |