CoverageForm 410-K10-Q8-K13D13G13F

VLY · Valley National Bancorp - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · VLY

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue------
Cost of Revenue------
Gross Profit------
R&D------
SG&A------
Total Operating Expenses------
D&A$38.10M$43.70M$43.40M$41.20M$28.80M$30.60M
Operating Income$743.87M$438.52M$678.33M$780.67M$530.07M$530.07M
Interest Expense--$1.47B$321.04M$124.33M$264.81M
Income Tax$145.89M$58.25M$179.82M$211.82M$166.90M$139.46M
Net Income$597.98M$380.27M$498.51M$568.85M$473.84M$390.61M
EPS - Basic$1.02$0.70$0.95$1.14$1.13$0.94
EPS - Diluted$1.01$0.69$0.95$1.14$1.12$0.93

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$1.58B$1.89B$891.23M$947.95M$2.05B$1.33B
Accounts Receivable------
Inventory------
Accounts Payable------
Current Assets------
Total Assets$64.13B$62.49B$60.93B$57.46B$43.45B$40.69B
Current Liabilities------
Long-term Debt------
Total Liabilities$56.33B$55.06B$54.23B$51.06B$38.36B$36.09B
Stockholders' Equity$7.81B$7.44B$6.70B$6.40B$5.08B$4.59B
Retained Earnings$1.91B$1.60B$1.47B$1.22B$883.64M$611.16M

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$343.83M$548.54M$378.19M$1.43B$837.14M$151.53M
Investing Cash Flow($2.16B)($709.28M)($3.35B)($6.79B)($1.08B)($2.04B)
Financing Cash Flow$1.51B$1.16B$2.91B$4.26B$964.35M$2.78B
CapEx$18.10M$16.14M$76.05M$68.94M$39.43M$24.61M
Free Cash Flow$325.73M$532.40M$302.15M$1.36B$797.71M$126.92M

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin------
Operating margin------
EBITDA margin------
Net margin------
Free cash flow margin------
FCF / Net income0.541.400.612.391.680.32
R&D / Revenue------
SG&A / Revenue------
Effective tax rate19.6%13.3%26.5%27.1%26.0%26.3%
Return on assets0.9%0.6%0.8%1.0%1.1%1.0%
Return on equity7.7%5.1%7.4%8.9%9.3%8.5%
Return on invested capital------
Liquidity
Current ratio------
Quick ratio------
Cash ratio------
Leverage
Debt / Equity------
Debt / Assets------
Debt / EBITDA------
Interest coverage--0.5x2.4x4.3x2.0x
Equity multiplier8.218.409.098.988.558.86
Liabilities / Assets0.880.880.890.890.880.89
Efficiency
Asset turnover------
Inventory turnover------
Days sales outstanding------
Days inventory outstanding------
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E11.6x13.1x11.4x9.9x12.3x10.5x
P / B0.8x0.6x0.8x0.9x1.1x0.9x
P / S------
EV / EBITDA6.4x5.8x6.4x5.6x6.4x4.7x
Growth
Revenue growth (YoY)------
Revenue CAGR (3y)------
Revenue CAGR (5y)------
Gross profit growth (YoY)------
Operating income growth (YoY)69.6%-35.4%-13.1%47.3%0.0%16.0%
Net income growth (YoY)57.3%-23.7%-12.4%20.1%21.3%26.1%
EPS growth (YoY)46.4%-27.4%-16.7%1.8%20.4%6.9%
EPS CAGR (3y)-4.0%-14.9%0.7%9.4%14.3%17.0%
EPS CAGR (5y)1.7%-4.5%4.8%14.5%12.2%17.2%
FCF growth (YoY)-38.8%76.2%-77.8%70.4%528.5%-91.2%
FCF CAGR (5y)20.7%-18.1%-11.8%17.7%14.9%1.0%
Book value growth (YoY)5.0%10.9%4.7%25.9%10.7%4.7%

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

3/9
Weak
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • -Current ratio improved
  • No share dilution
  • -Gross margin improved
  • -Asset turnover improved

Peer comparison

Same SIC group: National Commercial Banks

CompanyRevenue (last FY)Net marginROE
HBAN---
UMBF--9.1%
ZION$662.00M135.8%12.5%
JPM$182.45B31.3%15.7%
SFNC$5.63M-7060.1%-11.6%

Comparing VALLEY NATIONAL BANCORP against the 5 most active filers in the same SIC group.

Dividends

$0.44/share trailing 12 months · 0.0% YoY

Ex-datePer share
Mar 13, 2026$0.1100
Dec 15, 2025$0.1100
Sep 15, 2025$0.1100
Jun 13, 2025$0.1100
Mar 14, 2025$0.1100
Dec 13, 2024$0.1100
Sep 13, 2024$0.1100
Jun 13, 2024$0.1100
Mar 13, 2024$0.1100
Dec 13, 2023$0.1100
Sep 13, 2023$0.1100
Jun 14, 2023$0.1100
Mar 14, 2023$0.1100
Dec 14, 2022$0.1100
Sep 14, 2022$0.1100
Jun 14, 2022$0.1100
Mar 14, 2022$0.1100
Dec 14, 2021$0.1100
Sep 14, 2021$0.1100
Jun 14, 2021$0.1100
Mar 12, 2021$0.1100
Dec 14, 2020$0.1100
Sep 14, 2020$0.1100
Jun 12, 2020$0.1100