Financial Services -
Banks - Regional - NYSE - US
$ 36.28
-0.33 %
$ 1.38 B
Market Cap
11.78
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
National Bank Holdings Corporation
| Revenue | 538 M |
| Cost Of Revenue | 137 M |
| Gross Profit | 401 M |
| Operating Expenses | 7.06 M |
| Operating Income | 531 M |
| Other Expenses | 412 M |
| Net Income | 119 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 | 136.8 | 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 | 401.4 | 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 | (386.0) | (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 | 145.2 | 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 |