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Financial Services - Banks - Regional - NASDAQ - US
$ 70.89
-1.34 %
$ 4.41 B
Market Cap
10.94
P/E
INCOME STATEMENT
833 M REVENUE
23.52%
526 M OPERATING INCOME
24.96%
412 M NET INCOME
37.15%
EFFICIENCY
Earnings Waterfall International Bancshares Corporation
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Revenue 833 M
Cost Of Revenue -141 M
Gross Profit 974 M
Operating Expenses 275 M
Operating Income 526 M
Other Expenses 114 M
Net Income 412 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995
REVENUE
Revenue 833.4 674.8 593.6 538.5 588.6 578.2 526.6 506.5 508.2 525.4 498.2 501.7 525.3 563.5 588.6 522.7 475.6 466.5 469.1 378.6 350.6 323.2 269.1 227.4 216.5 186.0 167.2 36.8 31.2
GROSS PROFIT
Cost Of Revenue (140.6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 974.1 674.8 593.6 538.5 588.6 578.2 526.6 506.5 508.2 525.4 498.2 501.7 525.3 563.5 588.6 522.7 475.6 466.5 469.1 378.6 350.6 323.2 269.1 227.4 216.5 186.0 167.2 36.8 31.2
OPERATING INCOME
Operating Expenses 275.4 (254.0) (271.3) (326.7) (328.6) (252.9) (266.0) (266.4) (257.0) (248.9) (261.0) (268.8) (239.8) (248.5) (228.1) (89.3) 34.8 27.0 (50.1) (93.1) (73.3) (52.1) 56.7 133.0 71.8 74.2 51.9 135.1 139.6
Selling, General and Administrative Expenses 145.7 139.3 131.9 136.2 155.1 150.0 143.9 142.3 138.7 135.3 133.6 132.8 140.9 167.3 150.2 142.3 142.4 136.4 124.2 93.7 79.9 71.9 59.0 47.9 42.9 39.7 33.4 28.9 25.7
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 525.8 420.8 322.3 211.8 260.0 325.3 260.6 240.1 251.2 276.5 237.2 232.9 285.5 315.0 360.5 433.4 510.4 493.5 419.0 285.5 277.3 271.1 325.9 360.3 288.3 260.2 219.1 171.9 170.7
PRE-TAX INCOME
Interest Income Expense 136.7 38.2 26.8 39.1 58.6 52.7 38.9 43.1 44.3 46.5 54.6 74.5 94.3 114.0 139.8 231.7 333.3 319.6 206.8 108.6 94.7 116.4 200.8 251.8 185.2 181.9 145.4 107.4 112.4
Total Other Income (2.3) (7.1) (9.5) (11.7) 280.4 (8.2) (10.0) (18.6) (15.8) (20.0) (30.6) (52.8) (1.0) (30.3) 0 0 0 (319.5) 0 0 (94.7) (111.3) (200.8) (251.8) (185.2) (181.9) (145.4) (107.4) (112.4)
Pre-Tax Income 523.5 382.6 322.3 211.8 260.0 272.6 221.6 197.0 206.8 229.9 182.6 158.4 191.2 201.0 220.7 202.1 177.1 173.9 212.1 176.9 182.6 159.8 125.1 108.6 103.1 78.3 73.7 64.5 58.4
NET INCOME
Tax Provision 111.7 82.4 68.4 44.4 54.9 56.7 64.2 63.1 70.1 76.8 56.2 50.6 64.1 71.0 78.0 69.5 55.8 56.9 71.4 57.9 60.4 54.0 41.7 33.4 36.9 24.6 24.8 20.2 18.3
Net Income 411.8 300.2 253.9 167.3 205.1 215.9 157.4 133.9 136.7 153.2 126.4 107.8 127.1 130.0 142.7 132.1 121.3 117.0 140.8 119.0 122.1 100.6 83.3 75.2 66.2 53.7 48.9 44.4 40.1
EPS 6.63 4.79 4.01 2.63 3.13 3.27 2.38 2.03 2.06 2.29 1.88 1.39 1.69 1.72 1.9 1.93 1.76 1.68 2.01 1.75 1.84 1.47 1.17 1.05 0.9 0.79 0.73 0.59 0.71