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Financial Services - Banks - Regional - NYSE - US
$ 48.58
0.0206 %
$ 1.85 B
Market Cap
15.04
P/E
INCOME STATEMENT
418 M REVENUE
22.70%
215 M OPERATING INCOME
96.02%
142 M NET INCOME
99.30%
EFFICIENCY
Earnings Waterfall National Bank Holdings Corporation
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Revenue 418 M
Cost Of Revenue 0
Gross Profit 418 M
Operating Expenses 203 M
Operating Income 215 M
Other Expenses 72.7 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 417.6 340.3 298.0 333.2 295.8 268.7 189.7 190.1 192.8 208.1 215.3 243.4 244.9 58.1 0.5
GROSS PROFIT
Cost Of Revenue 0 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 202.8 (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 214.7 109.5 120.1 114.5 101.3 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 (39.1) (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