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Financial statements

FLAGSTAR BANK, NATIONAL ASSOCIATION financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data FLAGSTAR BANK, NATIONAL ASSOCIATION files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue32.731.829.829222327
Selling, general and administrative188179129120124127158
General and administrative127158389513307
Operating expenses638641547511511518604
Interest expense3874526598486084006962,414
Pre-tax income777668558523588806826-50-1,378-198
Income tax2822021351287721017629-260-21
Net income495466422395511596650-79-1,118-177
EPS, basic3.022.692.362.303.053.593.78-0.49-3.49-0.50
EPS, diluted3.022.692.362.303.053.593.77-0.49-3.49-0.50
Shares, basic (weighted)162163163156155155161238331415
Shares, diluted (weighted)162163163156155155162238331415
Dividend per share2.032.042.040.200.04

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents5582,5281,4757421,9482,2112,03211,47515,4305,977
Short-term investments9,0749,15910,416
Property, plant and equipment374369346313287270491652562477
Lease right-of-use assets286267249119426416380
Goodwill2,4362,4362,4362,4262,4262,4262,42600
Intangible assets287625488381
Total assets48,92749,12451,89953,64156,30659,52790,144114,057100,16087,512
Short-term debt2,7504,000
Long-term debt295295
Lease liabilities286
Total liabilities42,80342,32945,24446,92949,46452,48381,320105,69091,99279,368
Total debt13,67312,91414,20814,55816,08416,56221,33221,26711,6768,184
Paid-in capital6,0486,0736,1006,1156,1236,1268,1308,2369,2829,303
Retained earnings1282382973424947411,041443-763-988
Treasury stock-0.16-7.62-162-221-258-246-237-218-219-190
Other comprehensive income-56.7-15.2-87.7-32.8-25-85-620-599-640-489
Shareholders' equity6,1246,7956,6556,7126,8427,0448,8248,3678,1678,143
Total equity6,1246,7956,6556,7126,8427,0448,8248,3678,1678,143
Total liabilities and equity48,92749,12451,89953,64156,30659,52790,144114,057100,16087,512
Shares outstanding163163158156155155681241415416

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income495466422395511596650-79-1,118-177
Depreciation and amortization32.832.832.327242118165184148
Stock-based compensation32.73636.332293129475461
Deferred income tax44.721.423.2101219-13-3-187-411-63
Cash from operations7561,3275405103342901,02626386-181
Capital expenditures-84.2-27.8-9.85
Purchases of investments-3,288-2,503-2,514-1,796-2,242-3,046-3,440-7,694
Sales and maturities of investments50.23888181,9622,0621,7287321,4022,0992,517
Cash from investing1,2181,062-4,020-2,059-1,025-2,762-6,32320,67315,4532,687
Debt issued1,1815,6674,7866,9252,0729,47919,85028,2364,000
Debt repaid-4,374-5,538-6,550-2,544-13,960-19,374-30,837-6,500
Stock issued001,0040
Share buybacks-8.68-18.5-161-67-500-700
Dividends paid-331-332-333-317-316-316-317-486-53-15
Cash from financing-1,954-4182,4278161,8972,7355,168-11,409-11,589-12,088
Net change in cash20.21,970-1,053-7331,206263-1299,5273,950-9,582
Free cash flow6711,299531
Interest paid3824476468136334026572,2903,6932,865
Income taxes paid18021844.17611847117441513

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $12.37 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Effective tax rate42.9%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)0.6%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)0.1%Net income / average total assets.

Growth

MetricValueHow it is calculated
Operating cash flow growth, 1y-310.5%Operating cash flow vs the same period a year earlier. Only from a positive base.
Dividend per share growth, 1y-80.0%Dividend per share vs the same period a year earlier. Only from a positive base.
Dividend per share CAGR, 3y-73.0%Compound annual growth of dividend per share over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value growth, 1y-0.3%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-2.6%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y3.5%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-12.6%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-1.0%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y9.2%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y25.6%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y36.9%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y21.8%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Debt / equity0.82xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets7.6%Total debt / total assets.
Liabilities / assets90.7%Total liabilities / total assets.
Net debt$1.51BTotal debt - cash - short-term investments. Negative means more cash than debt.
Goodwill and intangibles / assets0.4%(Goodwill + intangible assets) / total assets.
Tangible book value$7.81BShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted$0.10Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Operating cash flow per share$0.34Cash from operations / diluted weighted shares.
Book value per share$19.52Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$18.72Tangible book value / shares outstanding.
Cash per share$12.42(Cash + short-term investments) / shares outstanding.
Payout ratio33.3%Dividends paid / net income, when net income is positive.

Valuation

MetricValueHow it is calculated
Market cap$5.13BShare price x shares outstanding.
Enterprise value$6.64BMarket cap + total debt - cash - short-term investments.
P/E107xMarket cap / net income. Only when net income is positive.
P/B0.63xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.66xMarket cap / tangible book value, when positive.
P/OCF31.7xMarket cap / cash from operations, when positive.
Earnings yield0.9%Net income / market cap (the inverse of P/E).
Dividend yield0.3%Dividends paid over the period / market cap.
Shareholder yield0.3%(Dividends paid + share buybacks) / market cap.
Was FLAGSTAR BANK, NATIONAL ASSOCIATION profitable in fiscal 2025?

No. It reported a net loss of $177.0M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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