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Financial statements

Pinnacle Financial Partners, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 3 fiscal years, taken from the XBRL data Pinnacle Financial Partners, Inc. 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

FY2023FY2025FY2025
Pre-tax income714581780
Income tax152106138
Net income562475642
EPS, basic7.206.018.15
EPS, diluted7.145.968.07
Shares, basic (weighted)7676.576.9
Shares, diluted (weighted)76.677.177.7

Balance sheet

FY2023FY2025FY2025
Cash and equivalents2,2303,4363,565
Property, plant and equipment311340
Lease right-of-use assets292361
Goodwill1,8491,849
Intangible assets21.429.7
Total assets52,58957,706
Total liabilities46,15850,662
Paid-in capital3,1303,144
Retained earnings3,1763,728
Other comprehensive income-168-123
Shareholders' equity6,0366,4327,044
Total equity6,0366,4327,044
Total liabilities and equity52,58957,706
Shares outstanding77.278

Cash flow statement

FY2023FY2025FY2025
Net income562475642
Depreciation and amortization30.235.136.8
Stock-based compensation41.940.943.6
Deferred income tax72.4-19.4-75.4
Cash from operations478904759
Capital expenditures-78.3-94.5-79.9
Purchases of investments-1,115-2,649-2,275
Sales and maturities of investments1393251,104
Cash from investing-4,602-3,672-5,034
Stock issued-3.73-14.4-21.1
Dividends paid-68.7-69-74.7
Cash from financing5,1773,9744,404
Net change in cash1,0531,206129
Free cash flow400810679
Interest paid1,0431,3431,254
Income taxes paid99.8-30.577.1

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $94.97 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Effective tax rate17.7%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)9.5%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)1.2%Net income / average total assets.

Growth

MetricValueHow it is calculated
Net income growth, 1y35.1%Net income vs the same period a year earlier. Only from a positive base.
EPS growth, 1y35.4%EPS vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y-16.1%Operating cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow growth, 1y-16.1%Free cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y9.5%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y9.7%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y0.7%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Liabilities / assets87.8%Total liabilities / total assets.
Goodwill and intangibles / assets3.3%(Goodwill + intangible assets) / total assets.
Tangible book value$5.17BShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
FCF conversion105.8%Free cash flow / net income, when net income is positive.
Capex / operating cash flow10.5%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$8.07Net 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.
EPS, basic$8.15Net income per basic share, as reported (split-adjusted).
FCF per share$8.74Free cash flow / diluted weighted shares.
Operating cash flow per share$9.77Cash from operations / diluted weighted shares.
Book value per share$90.31Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$66.22Tangible book value / shares outstanding.
Cash per share$45.71(Cash + short-term investments) / shares outstanding.
Payout ratio11.6%Dividends paid / net income, when net income is positive.
Dividends / FCF11.0%Dividends paid / free cash flow, when free cash flow is positive.

Valuation

MetricValueHow it is calculated
Market cap$14.35BShare price x shares outstanding.
Enterprise value$10.79BMarket cap + total debt - cash - short-term investments.
P/E22.4xMarket cap / net income. Only when net income is positive.
P/B2.04xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book2.78xMarket cap / tangible book value, when positive.
P/FCF21.1xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF18.9xMarket cap / cash from operations, when positive.
EV/FCF15.9xEnterprise value / free cash flow, when both are positive.
FCF yield4.7%Free cash flow / market cap.
Earnings yield4.5%Net income / market cap (the inverse of P/E).
Dividend yield0.5%Dividends paid over the period / market cap.
Shareholder yield0.5%(Dividends paid + share buybacks) / market cap.
Was Pinnacle Financial Partners, Inc. profitable in fiscal 2025?

Yes. Net income was $641.9M, a net margin of -.

How much free cash flow did Pinnacle Financial Partners, Inc. generate in fiscal 2025?

Cash from operations of $759.0M minus capital expenditures of $79.9M left free cash flow of $679.1M.

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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