Reported Q: Q1 2025 Rev YoY: +1.4% EPS YoY: +5.7% Move: +0.11%
Webster Financial
WBS
$73.21 0.11%
Exchange NYSE Sector Financial Services Industry Banks Regional
Q1 2025
Published: Mar 31, 2025

Company Status Snapshot

Fast view of the latest quarter outcome for WBS

Reported

Report Date

Mar 31, 2025

Quarter Q1 2025

Revenue

1.07B

YoY: +1.4%

EPS

1.30

YoY: +5.7%

Market Move

+0.11%

Previous quarter: Q4 2024

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Earnings Highlights

  • Revenue of $1.07B up 1.4% year-over-year
  • EPS of $1.30 increased by 5.7% from previous year
  • Net income of 226.92M
  • ""I think we're seeing positive trends in rating migration that is consistent with what we've talked about over the course of the last several months. Absent a change in the macro environment to the downside, we'll see that inflection point over the course of the next couple quarters."" - John Ciulla, CEO & Chairman
WBS
Company WBS

Executive Summary

Webster Financial delivered solid QQ1 2025 results, characterized by earnings resilience, margin expansion, and disciplined balance-sheet management in a high-uncertainty macro backdrop. Reported net income of 226.9 million and earnings per share of 1.30, supported by an expanded net interest margin (NIM) of 3.48% and 1% linked-quarter loan growth. Deposits rose 1.3% sequentially, underpinning liquidity and funding flexibility as Webster invests in strategic initiatives while retaining substantial capital to pursue organic growth and selective accretive opportunities. Management underscored its CECL-driven reserve framework, noting a 30% recession scenario weighting added roughly 20 million to the allowance, reflecting prudence amid macro uncertainty rather than deteriorating asset quality.

The quarter featured meaningful strategic progress: asset quality trends showed an inflection point in risk-rating migration anticipated through 2025, and Webster continued to deploy capital with a 3.6 million share repurchase while maintaining an above-average tangible book value per share (TBV) of $33.97. The company highlighted two key growth accelerators—(i) Marathon joint-venture financing platform expected to go live in late Q2/early Q3 2025, and (ii) HSA Bank deposit franchise expansion, with deposits diversified across five major business lines. Management maintained its full-year outlook, with NIM guidance around 3.40% (vs. prior 3.35–3.40%), and emphasized balance-sheet resilience, healthy liquidity, and an ability to adjust expense trajectories if macro conditions deteriorate. Investors should monitor the evolving credit environment (notably CRE office and healthcare exposures) and tariff-related client impacts, which could influence credit costs and lending activity in the near term.

Key Performance Indicators

Revenue
Increasing
1.07B
QoQ: 1.77% | YoY: 1.42%
Operating Income
Decreasing
283.65M
QoQ: 10.33% | YoY: -0.71%
Net Income
Increasing
226.92M
QoQ: 27.65% | YoY: 4.90%
EPS
Increasing
1.30
QoQ: 32.65% | YoY: 5.69%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q1 2025 1,066.09 1.30 +1.4% View
Q4 2024 1,047.59 1.01 +5.1% View
Q3 2024 1,061.80 1.10 +4.0% View
Q2 2024 1,018.58 1.03 -0.4% View
Q1 2024 1,051.20 1.23 +16.6% View