image
Financial Services - Banks - Regional - NYSE - US
$ 41.87
0.263 %
$ 1.59 B
Market Cap
13.59
P/E
INCOME STATEMENT
538 M REVENUE
28.13%
531 M OPERATING INCOME
195.19%
142 M NET INCOME
99.30%
EFFICIENCY
Earnings Waterfall National Bank Holdings Corporation
image
Revenue 538 M
Cost Of Revenue 0
Gross Profit 538 M
Operating Expenses 7.06 M
Operating Income 531 M
Other Expenses 389 M
Net Income 142 M

Income Statement

Millions
Dec-2024 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
REVENUE
Revenue 538.3 420.1 340.3 298.0 333.2 295.8 268.7 189.7 190.1 192.8 208.1 215.3 243.4 244.9 58.1 0.5
GROSS PROFIT
Cost Of Revenue 0 2.5 0 0 0 0 5.5 4.0 4.4 3.7 3.1 5.1 4.3 0 0 0
Gross Profit 538.3 417.6 340.3 298.0 333.2 295.8 263.2 185.7 185.6 189.1 205.0 210.2 239.1 244.9 58.1 0.5
OPERATING INCOME
Operating Expenses 7.1 420.1 (230.8) 132.7 146.3 127.8 (165.6) (124.2) (136.1) (172.5) (195.4) (191.3) (212.7) (133.8) (43.6) (1.8)
Selling, General and Administrative Expenses 7.1 148.7 125.0 127.5 141.2 122.7 114.9 80.2 79.8 82.7 91.7 87.2 82.0 93.9 27.4 1.8
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 531.2 180.0 109.5 120.1 114.5 101.3 97.6 61.5 49.5 16.6 9.6 18.9 26.4 111.1 14.5 (1.4)
PRE-TAX INCOME
Interest Income Expense 192.9 133.5 17.9 13.8 25.1 36.8 24.0 18.1 14.8 14.5 14.4 16.5 29.2 41.7 5.5 0
Total Other Income (378.9) (4.3) (0.1) (3.1) (4.0) (1.8) (8.0) (2.7) 0 (2.1) (4.1) (3.4) 4.0 (5.3) (0.2) 0
Pre-Tax Income 152.3 175.6 91.7 120.1 114.5 101.3 73.7 35.9 26.0 7.9 12.3 10.9 4.0 69.4 9.0 (1.4)
NET INCOME
Tax Provision 26.4 33.6 20.4 26.5 25.9 20.9 12.2 21.3 2.9 3.0 3.2 4.0 4.6 27.4 3.0 0.2
Net Income 118.8 142.0 71.3 93.6 88.6 80.4 61.5 14.6 23.1 4.9 9.2 6.9 (0.5) 42.0 6.1 (1.5)
EPS 3.1 3.74 2.2 3.04 2.87 2.57 2 0.54 0.81 0.14 0.22 0.14 0.0104 0.81 0.11 0.0294