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Popular BPOP Depreciation Nonproduction

Depreciation Nonproduction at other companies

First BanCorp logo
First BanCorpFBP
$4.22M-3.2%

Segments

By segment

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Popular Bank$2.2M

Other financials

Income statement

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Revenue$874.0M+9.2%
Net income$278.2M+32.2%
EPS (diluted)$4.35+40.8%

Balance sheet

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Cash & equivalents$365.0M-11.2%
Total debt$675.0M-67.6%
Total equity$6.4B+8.0%
Total assets$79.0B+3.8%

Cash flow

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Operating cash flow$191.6M+11.4%
CapEx$36.7M-28.8%
Free cash flow$154.9M+28.5%

Valuation

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Market cap$11.34B+46.0%
Enterprise value$11.65B+23.4%
P/E11.7×+0.9×
P/S3.4×+0.8×

Profitability

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Net margin28.9%+5.3pp
FCF margin21.8%+5.9pp

Returns & leverage

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Return on equity15.6%+2.9pp
Debt / equity0.1×-0.2×

Where this comes from

Reported directly by Popular in its filing.

Tagged under the XBRL concept us-gaap:DepreciationNonproduction.

The source filing: Popular’s 10-Q, filed May 8, 2026.

Filed
May 8, 2026, 4:06 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-214600

13,538

Item 1A” of our Quarterly

FAQ

What is Popular's depreciation nonproduction?
Popular (BPOP) reported depreciation nonproduction of $13.54M in Q1 2026.
How has Popular's depreciation nonproduction changed year-over-year?
Popular's depreciation nonproduction increased by 10.2% year-over-year, from $12.28M to $13.54M.
What is the long-term trend for Popular's depreciation nonproduction?
Over 4 years (2021 to 2025), Popular's depreciation nonproduction has grown at a -0.9% compound annual growth rate (CAGR), from $55.1M to $53.23M.
What does depreciation nonproduction mean?
The periodic allocation of the cost of tangible assets that are not directly involved in the production of goods or services. This typically includes depreciation of corporate headquarters, administrative equipment, and non-operational facilities. It represents a fixed overhead cost for the organization.

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