STIFEL FINANCIAL CORP SFB Income Statement

Stifel financial corp (SFB)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenues:
Revenue from contracts with customers
2,469	2,352	2,243	2,189	2,161	2,187	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Principal transactions
439	404	379	365	357	351	367	371	377	396	410	440	471	475	472	450	410	389	375	374	399	409	383	411	412	408	411	390	371	380	407	381	369	346	0	0	0	-	-	484	0	0	0
Interest
694	724	742	733	699	646	588	536	491	454	418	375	332	294	252	221	199	179	174	183	185	185	181	168	155	142	131	118	113	108	103	101	95	89	0	0	0	-	-	51	0	0	0
Other income
49	52	41	38	34	25	30	34	32	37	38	38	48	46	51	61	57	62	40	26	21	14	38	46	49	64	64	82	76	69	58	27	26	19	0	0	0	-	-	12	0	0	0
Total revenues
3,632	3,514	3,390	3,311	3,238	3,194	3,167	3,119	3,081	2,996	2,850	2,772	2,699	2,642	2,558	2,498	2,437	2,376	2,373	2,307	2,268	2,249	2,233	2,188	2,126	2,019	1,859	1,789	1,667	1,627	1,553	1,473	1,454	1,418	0	0	0	-	-	1,201	0	0	0
Interest expense
152	177	204	208	193	170	132	101	80	70	66	68	68	66	63	53	46	45	45	46	45	41	40	40	44	46	43	37	34	33	31	31	28	25	0	0	0	-	-	10	0	0	0
Net revenues
3,479	3,337	3,186	3,102	3,044	3,024	3,035	3,018	3,001	2,926	2,783	2,704	2,631	2,575	2,495	2,444	2,390	2,331	2,328	2,260	2,222	2,208	2,192	2,148	2,081	1,973	1,816	1,751	1,632	1,594	1,522	1,442	1,426	1,393	1,461	1,467	1,436	1,382	1,270	1,191	0	0	0
Non-interest expenses:
Compensation and benefits
2,097	1,978	1,859	1,795	1,770	1,770	1,942	1,968	1,980	1,958	1,759	1,745	1,751	1,726	1,704	1,674	1,624	1,568	1,540	1,467	1,412	1,403	1,386	1,381	1,343	1,311	1,209	1,148	1,070	1,010	974	920	910	887	0	0	0	-	-	792	0	0	0
Occupancy and equipment rental
250	242	235	231	223	222	220	223	227	222	220	225	226	231	240	230	220	207	189	177	172	169	167	167	165	158	148	140	131	128	125	124	121	119	0	0	0	-	-	96	0	0	0
Communications and office supplies
152	147	144	140	142	140	134	135	133	133	137	133	136	139	139	144	138	130	124	116	111	106	103	102	102	99	92	86	81	79	78	77	75	74	0	0	0	-	-	57	0	0	0
Commissions and floor brokerage
47	44	43	44	43	41	41	41	42	44	42	42	43	44	45	47	44	42	39	37	37	36	36	36	37	37	35	32	30	29	27	27	26	25	0	0	0	-	-	23	0	0	0
Provision for loan losses
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operating expenses
338	325	308	306	309	315	319	303	307	297	298	312	295	291	266	254	248	240	230	214	205	201	201	198	194	181	157	141	124	116	107	106	145	148	0	0	0	-	-	87	0	0	0
Total non-interest expenses
2,903	2,737	2,593	2,520	2,492	2,490	2,657	2,673	2,691	2,656	2,458	2,459	2,453	2,432	2,396	2,351	2,275	2,190	2,124	2,013	1,939	1,917	1,897	1,887	1,842	1,788	1,643	1,548	1,438	1,364	1,313	1,255	1,280	1,254	0	0	0	-	-	1,058	0	0	0
Income from operations before income tax expense
576	599	592	582	552	534	377	345	310	269	325	245	177	142	98	93	115	141	203	247	283	290	295	260	239	185	172	202	194	229	208	186	146	138	160	-21	10	-0	-36	132	0	0	0
Provision for income taxes
139	149	159	155	147	140	99	104	103	86	113	82	57	61	32	27	39	49	74	94	108	111	112	42	33	12	4	72	68	84	83	76	59	53	0	0	0	-	-	49	0	0	0
Net income
437	449	433	427	404	393	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income applicable to non-controlling interests
-	1	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	172	158	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations:
Loss from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-10	-6	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Net income applicable to Stifel Financial Corp.
435	448	431	426	404	393	277	240	206	182	211	163	119	81	65	65	76	92	126	149	171	176	200	190	0	-	0	0	-	138	125	110	87	84	98	-8	9	1	0	0	0	0	0
Preferred dividends
19	17	14	12	9	9	9	9	9	9	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income available to common shareholders
415	431	416	413	395	384	268	231	196	173	202	154	113	77	70	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings per common share:
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.60	-	-	0.83	1.16	0.48	0.25	-	0.70	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.06	-0.08	-0.02	-0.01	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic
1.15	1.79	1.47	1.43	1.35	1.56	1.41	1.18	1.20	-0.07	0.94	0.74	0.92	0.37	0.24	0.15	0.40	0.17	0.25	0.31	0.62	0.67	0.60	0.66	0.72	0.77	1.08	0.46	0.24	0.75	0.70	0.49	0.65	0.52	0.43	0.06	0.60	0.71	-1.65	0.46	0.52	0.77	0.58
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.52	-	-	0.71	1.00	0.42	0.22	-	0.60	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.05	-0.07	-0.02	-0.01	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted
1.07	1.62	1.34	1.31	1.22	1.38	1.25	1.04	1.06	-0.06	0.79	0.63	0.78	0.30	0.21	0.13	0.36	0.13	0.22	0.27	0.56	0.58	0.52	0.58	0.63	0.66	0.93	0.40	0.21	0.63	0.60	0.42	0.55	0.44	0.35	0.05	0.50	0.83	-1.65	0.40	0.45	0.67	0.51
Cash dividends declared per common share
0.17	0.15	0.15	0.15	0.15	0.12	0.12	0.12	0.12	0.10	0.10	0.00	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted-average number of common shares outstanding:
Basic
71	70	71	72	71	71	71	71	71	68	68	68	68	66	66	66	67	68	69	68	68	66	66	66	66	65	64	64	60	53	53	53	53	51	52	52	52	51	51	46	46	28	27
Diluted
76	77	78	79	79	80	81	81	81	82	80	80	80	80	77	75	76	79	79	77	77	77	76	75	75	75	75	74	69	63	63	62	62	62	63	63	63	63	61	52	52	32	31
Commissions [Member]
Revenue from contracts with customers
723	667	651	645	647	657	659	664	669	678	688	697	707	729	742	765	767	749	728	701	682	674	698	676	666	640	589	568	541	518	487	505	516	548	0	0	0	-	-	380	0	0	0
Investment Banking [Member]
Revenue from contracts with customers
835	817	741	711	693	707	739	752	776	726	628	591	539	513	476	450	478	503	584	584	568	578	567	541	516	457	372	351	299	292	251	217	214	185	0	0	0	-	-	135	0	0	0
Asset Management and Service Fees [Member]
Revenue from contracts with customers
890	848	834	817	805	806	782	761	735	702	664	629	600	582	562	549	524	493	470	436	410	386	363	344	325	305	290	276	266	257	244	240	231	228	0	0	0	-	-	137	0	0	0