EBITDA CAGR uses clean operating EBITDA derived from reported operating income plus depreciation and amortization.
Over longer horizons, EBITDA CAGR averages 0.76% over 3 years and 11.24% over 5 years; the trailing 12 months came in at +13.65%. EBITDA CAGR shows how the company's operating profitability has grown before depreciation and amortization. This reflects the growth of the core business's cash-operating earnings power, independent of capital-intensity and accounting depreciation choices.
Zions Bancorporation, National Association (ZION)
EBITDA growth vs the same fiscal quarter in the prior fiscal year, last 40 comparable quarters.
Reported quarterly EBITDA; no daily interpolation. Q2 FY2026 (2026-06-30): $610.00M.
| Year | Start EBITDA | End EBITDA | Change | % Change |
|---|---|---|---|---|
| 2025 | $1.14B | $1.29B | +$155.00M | +13.64% |
| 2024 | $1.03B | $1.14B | +$110.00M | +10.72% |
| 2023 | $1.26B | $1.03B | −$236.00M | -18.70% |
| 2022 | $758.00M | $1.26B | +$504.00M | +66.49% |
| 2020 | $1.24B | $758.00M | −$483.00M | -38.92% |
| 2019 | $1.34B | $1.24B | −$95.00M | -7.11% |
| 2018 | $1.11B | $1.34B | +$221.00M | +19.82% |
| 2017 | $828.00M | $1.11B | +$287.00M | +34.66% |
| 2016 | $537.00M | $828.00M | +$291.00M | +54.19% |
| 2015 | $679.11M | $537.00M | −$142.11M | -20.93% |
| 2014 | $537.05M | $679.11M | +$142.07M | +26.45% |
| 2013 | $726.75M | $537.05M | −$189.70M | -26.10% |
| 2012 | $761.76M | $726.75M | −$35.01M | -4.60% |
| 2011 | $862.47M | $761.76M | −$100.71M | -11.68% |
| 2007 | $1.04B | $862.47M | −$175.50M | -16.91% |
| 2006 | $842.55M | $1.04B | +$195.42M | +23.19% |
| 2005 | $719.17M | $842.55M | +$123.39M | +17.16% |
| 2004 | $647.88M | $719.17M | +$71.29M | +11.00% |
| 2003 | $571.90M | $647.88M | +$75.98M | +13.29% |
| 2002 | $567.59M | $571.90M | +$4.31M | +0.76% |
| 2001 | $356.34M | $567.59M | +$211.25M | +59.28% |
| 2000 | $394.20M | $356.34M | −$37.86M | -9.60% |
| 1999 | $293.40M | $394.20M | +$100.80M | +34.36% |
| 1998 | $233.40M | $293.40M | +$60.00M | +25.71% |
| 1997 | $207.00M | $233.40M | +$26.40M | +12.75% |
| Period | Period End | Value | QoQ Growth | YoY Growth |
|---|---|---|---|---|
| Q2 FY2026 | 2026-06-30 | $610.00M | +88.3% | +78.9% |
| Q1 FY2026 | 2026-03-31 | $324.00M | -12.0% | +21.3% |
| Q4 FY2025 | 2025-12-31 | $368.00M | +17.6% | +23.1% |
| Q3 FY2025 | 2025-09-30 | $312.96M | -8.2% | +1.3% |
| Q2 FY2025 | 2025-06-30 | $341.00M | +27.7% | +16.4% |
| Q1 FY2025 | 2025-03-31 | $267.00M | -10.7% | +13.6% |
| Q4 FY2024 | 2024-12-31 | $299.00M | -3.2% | +64.3% |
| Q3 FY2024 | 2024-09-30 | $309.00M | +5.5% | +17.0% |
| Q2 FY2024 | 2024-06-30 | $293.00M | +24.7% | +11.8% |
| Q1 FY2024 | 2024-03-31 | $235.00M | +29.1% | -26.1% |
| Q4 FY2023 | 2023-12-31 | $182.00M | -31.1% | -53.3% |
| Q3 FY2023 | 2023-09-30 | $264.00M | +0.8% | -15.4% |
| Q2 FY2023 | 2023-06-30 | $262.00M | -17.6% | -8.4% |
| Q1 FY2023 | 2023-03-31 | $318.00M | -18.5% | +16.1% |
| Q4 FY2022 | 2022-12-31 | $390.00M | +25.0% | +40.8% |
| Q3 FY2022 | 2022-09-30 | $312.00M | +9.1% | N/A |
QoQ Growth compares the previous fiscal quarter; YoY Growth compares the same fiscal quarter in the prior fiscal year. Missing or ambiguous fiscal periods render N/A.
