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CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Interest income: |  |  |  |
Loans, including loans held for sale | $ 15,229 | $ 10,547 | $ 37,835 | $ 30,460
Investment securities | 823 | 733 | 2,377 | 2,120
Other | 711 | 580 | 1,797 | 1,737
Total interest income | 16,763 | 11,860 | 42,009 | 34,317
Interest expense: |  |  |  |
Deposits | 3,597 | 2,945 | 9,432 | 8,631
Securitized debt obligations | 165 | 234 | 505 | 753
Senior and subordinated notes | 582 | 596 | 1,622 | 1,793
Other borrowings | 15 | 9 | 38 | 30
Total interest expense | 4,359 | 3,784 | 11,597 | 11,207
Net interest income | 12,404 | 8,076 | 30,412 | 23,110
Provision for credit losses | 2,714 | 2,482 | 16,513 | 9,074
Net interest income after provision for credit losses | 9,690 | 5,594 | 13,899 | 14,036
Non-interest income: |  |  |  |
Discount and interchange fees, net | 1,812 | 1,228 | 4,513 | 3,622
Service charges and other customer-related fees | 849 | 501 | 2,016 | 1,422
Net securities loss | 0 | (35) | 0 | (35)
Other | 294 | 244 | 910 | 803
Total non-interest income | 2,955 | 1,938 | 7,439 | 5,812
Non-interest expense: |  |  |  |
Salaries and associate benefits | 3,496 | 2,391 | 9,041 | 7,069
Occupancy and equipment | 856 | 587 | 2,208 | 1,692
Marketing | 1,403 | 1,113 | 3,950 | 3,187
Professional services | 641 | 402 | 1,731 | 980
Communications and data processing | 476 | 358 | 1,288 | 1,064
Amortization of intangibles | 514 | 20 | 801 | 58
Other | 877 | 443 | 2,137 | 1,347
Total non-interest expense | 8,263 | 5,314 | 21,156 | 15,397
Income from continuing operations before income taxes | 4,382 | 2,218 | 182 | 4,451
Income tax provision (benefit) | 1,189 | 441 | (152) | 797
Income (loss) from continuing operations, net of tax | 3,193 | 1,777 | 334 | 3,654
Loss from discontinued operations, net of tax | (1) | 0 | (15) | 0
Net income | 3,192 | 1,777 | 319 | 3,654
Dividends and undistributed earnings allocated to participating securities | (33) | (28) | (13) | (60)
Preferred stock dividends | (73) | (57) | (195) | (171)
Discount on redeemed preferred stock | 0 | 0 | 6 | 0
Net income available to common stockholders | $ 3,086 | $ 1,692 | $ 117 | $ 3,423
Basic earnings per common share: |  |  |  |
Net income (loss) from continuing operations (in dollars per share) | $ 4.83 | $ 4.42 | $ 0.26 | $ 8.94
Net loss from discontinued operations (in dollars per share) |  | 0.00 | (0.03) | 0.00
Net income (loss) per basic common share (in dollars per share) | 4.83 | 4.42 | 0.23 | 8.94
Diluted earnings per common share: |  |  |  |
Net income (loss) from continuing operations (in dollars per share) | 4.83 | 4.41 | 0.26 | 8.92
Net loss from discontinued operations (in dollars per share) | 0.00 | 0.00 | (0.03) | 0.00
Net income (loss) per diluted common share (in dollars per share) | $ 4.83 | $ 4.41 | $ 0.23 | $ 8.92

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