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Financial Services - Banks - Regional - NYSE - US
$ 44.09
0.939 %
$ 1.68 B
Market Cap
13.65
P/E
INCOME STATEMENT
420 M REVENUE
23.45%
180 M OPERATING INCOME
64.27%
142 M NET INCOME
99.30%
EFFICIENCY
Earnings Waterfall National Bank Holdings Corporation
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Revenue 420 M
Cost Of Revenue 2.53 M
Gross Profit 418 M
Operating Expenses 420 M
Operating Income 180 M
Other Expenses 37.9 M
Net Income 142 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
REVENUE
Revenue 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 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 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 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 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
Operating Income 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 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 (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 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 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 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 3.74 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