Bank First Corporation (BFC) - Quarterly Income Statement

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BFC
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103.29 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1
Revenue Numbers are in millions	57.863	54.306	52.703	42.869	37.684	36.617	36.047	33.341	0.596	27.649	25.993	27.592	26.455	27.075	27.355	30.463	26.382	26.533	19.776	21.058	22.381	16.971	17.235	17.257	16.994	17.639	17.787	16.452	12.179	12.932	12.369	11.947	11.946	11.765	11.835	10.582	10.586	10.463	10.823	10.356	10.319	9.868	10.246	9.461	9.838	10.031	9.97	8.879	8.076	8.709	9.062	9.359	9.336	10.387	8.626	9.019	10.217	9.541	10.072	9.14	9.22	9.158	8.585	9.573	7.816	7.282	9.354	7.136	7.441	14.237	7.026	7.525	6.896	6.536	6.889	6.738	6.503	6.712	5.908	6.617	6.049	6.639	6.351	6.354	20.642	1.59	1.719	1.467	3.322	1.738	2.044	1.276	1.543	0.847	0.741	0.754
Cost of Revenue Numbers are in millions	0	0	1.22	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	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	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	0	0	0	0	0	0
Gross Profit Numbers are in millions	57.863	54.306	51.483	42.869	37.684	36.617	36.047	33.341	0.596	27.649	25.993	27.592	26.455	27.075	27.355	30.463	26.382	26.533	19.776	21.058	22.381	16.971	17.235	17.257	16.994	17.639	17.787	16.452	12.179	12.932	12.369	11.947	11.946	11.765	11.835	10.582	10.586	10.463	10.823	10.356	10.319	9.868	10.246	9.461	9.838	10.031	9.97	8.879	8.076	8.709	9.062	9.359	9.336	10.387	8.626	9.019	10.217	9.541	10.072	9.14	9.22	9.158	8.585	9.573	7.816	7.282	9.354	7.136	7.441	14.237	7.026	7.525	6.896	6.536	6.889	6.738	6.503	6.712	5.908	6.617	6.049	6.639	6.351	6.354	20.642	1.59	1.719	1.467	3.322	1.738	2.044	1.276	1.543	0.847	0.741	0.754
Gross Profit Ratio Numbers are in millions	1	1	0.977	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	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	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	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	10.004	2.627	2.136	12.613	12.188	12.156	10.362	12.604	8.581	8.703	8.822	8.459	8.61	8.681	9.327	8.291	8.219	7.823	7.537	7.565	6.555	6.346	6.587	6.199	6.53	6.423	6.708	4.45	0.825	0.69	0.719	0.681	0	0	2.13	1.036	0.533	0	2.133	0	0	0	1.894	0	0.482	0.482	1.865	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.053	2.585	2.221	2.159	2.433	2.215	2.091	2.217	2.113	2.173	1.994	2.198	2.428	2.057	1.787	1.97	1.98	1.873	1.589	1.866	1.61	1.508	1.33	1.523
Selling & Marketing Expenses Numbers are in millions	0.061	0.079	0.095	0.099	0.06	0.085	0.081	0.066	0.061	0.055	0.089	0.075	0.05	0.053	0.049	0.061	0.041	0.069	0.055	0.088	0.053	0.053	0.074	0.078	0.036	0.054	0.052	0.059	0.054	0.054	0.016	0.064	0.019	0	0	0.177	0.106	0.074	0	0.185	0	0	0	0.149	0	0.049	0.049	0.16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.363	0	-0.132	0.132	0.061	0.058	0.084	0.111	0.115	0.084	0.096	0.06	0.425	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0.061	10.083	16.492	15.262	12.673	12.273	12.237	10.428	12.665	8.636	8.792	8.897	8.509	8.663	8.73	9.388	8.332	8.288	7.878	7.625	7.618	6.608	6.42	6.665	6.235	6.584	6.475	6.767	4.504	5.527	5.72	6.114	5.261	0	0	19.3	9.332	4.473	0	18.791	0	0	0	18.059	0	4.688	4.688	18.048	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.416	2.585	2.089	2.291	2.494	2.273	2.175	2.328	2.228	2.257	2.09	2.258	2.853	2.057	1.787	1.97	1.98	1.873	1.589	1.866	1.61	1.508	1.33	1.523
Other Expenses Numbers are in millions	0	-7.95	-7.684	-7.781	-30.692	-18.353	-8.086	17.428	-6.907	-4.999	-4.441	25.902	-4.4	-4.205	0	24.498	0	0	0	0	0	0	0	0	0	-12.788	-11.972	-14.74	-9.036	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.166	-3.837	-4.444	-4.003	-5.276	-4.954	-4.49	-3.351	-5.443	-6.679	-4.234	-3.852	-5.422	-7.757	-2.615	-1.445	-1.005	0.816	-5.784	0.393	-5.364	-0.885	-1.149	-0.321	-8.599	-4.79	-5.967	-3.522	-4.183	-3.947	-3.71	-4.065	-3.958	-3.966	-3.426	-3.483	-18.739	1.694	1.781	2.083	-0.279	2.777	2.572	3.552	3.191	4.259	4.317	3.574
Operating Expenses Numbers are in millions	8.384	7.95	7.684	7.781	-18.019	-6.08	0.081	0.21	0.061	13.219	0.089	0.227	0.05	0.053	0.049	0.226	0.041	0.069	0.055	-20.646	0.053	0.053	0.074	-19.294	0.036	-6.204	-5.497	-7.973	-4.532	6.639	6.353	6.463	6.3	6.098	6.012	5.935	5.413	5.341	5.616	5.62	5.233	5.418	5.639	5.454	6.394	5.371	5.579	6.397	-4.166	-3.837	-4.444	-4.003	-5.276	-4.954	-4.49	-3.351	-5.443	-6.679	-4.234	-3.852	-5.422	-7.757	-2.615	-1.445	-1.005	0.816	-5.784	0.393	-5.364	-0.885	-1.149	-0.321	-5.183	-2.205	-3.878	-1.231	-1.689	-1.674	-1.535	-1.737	-1.73	-1.709	-1.336	-1.225	-15.886	3.751	3.568	4.053	1.701	4.65	4.161	5.418	4.801	5.767	5.647	5.097
Operating Income Numbers are in millions	19.614	21.075	18.851	49.471	19.665	30.537	20.989	21.896	17.705	15.841	15.523	16.528	16.81	17.406	17.527	18.216	17.491	14.558	13.477	14.699	13.547	12.439	13.102	11.663	11.51	11.435	12.29	8.479	7.647	6.521	6.005	5.504	5.674	5.667	5.823	4.662	5.163	5.125	5.207	4.891	5.086	4.45	4.607	4.96	3.444	4.69	4.361	1.924	3.91	4.872	4.618	5.356	4.06	5.433	4.136	5.668	4.774	2.862	5.838	5.288	3.798	1.401	5.97	8.128	6.811	8.098	3.57	7.529	2.077	13.352	5.877	7.204	1.713	4.331	3.011	5.507	4.814	5.038	4.373	4.88	4.319	4.93	5.015	5.129	4.756	5.341	5.287	5.52	5.023	6.388	6.205	6.694	6.344	6.614	6.388	5.851
Operating Income Ratio Numbers are in millions	0.339	0.388	0.358	1.154	0.522	0.834	0.582	0.657	29.706	0.573	0.597	0.599	0.635	0.643	0.641	0.598	0.663	0.549	0.681	0.698	0.605	0.733	0.76	0.676	0.677	0.648	0.691	0.515	0.628	0.504	0.485	0.461	0.475	0.482	0.492	0.441	0.488	0.49	0.481	0.472	0.493	0.451	0.45	0.524	0.35	0.468	0.437	0.217	0.484	0.559	0.51	0.572	0.435	0.523	0.479	0.628	0.467	0.3	0.58	0.579	0.412	0.153	0.695	0.849	0.871	1.112	0.382	1.055	0.279	0.938	0.836	0.957	0.248	0.663	0.437	0.817	0.74	0.751	0.74	0.737	0.714	0.743	0.79	0.807	0.23	3.359	3.076	3.763	1.512	3.675	3.036	5.246	4.111	7.809	8.621	7.76
Total Other Income Expenses Net Numbers are in millions	1.062	1.145	0.803	-6.315	1.346	1.72	1.961	-3.087	1.523	1.382	1.531	-2.812	1.507	1.386	1.091	-2.203	1.58	0.11	1.665	-2.25	0.862	1.133	1.338	-1.53	0.667	-2.005	-1.635	-2.811	-1.04	-1.112	-0.633	-0.349	-1.039	-6.098	-6.012	13.365	0.011	-0.868	-5.616	13.171	-5.233	0	-5.639	12.605	-6.394	-0.03	0.03	0.558	-10.021	-9.497	-10.794	-9.94	-12.568	-12.135	-11.467	-9.494	-13.959	0	-11.787	-11.323	-15.033	0	-9.529	-7.707	-7.42	-3.987	-0.002	-4.489	0	-11.315	-6.788	-4.996	0	-7.805	0	-2.618	-2.361	-2.244	-2.1	-2.092	-2.189	-2.294	-2.533	-2.667	-2.868	-2.981	4.387	-3.131	-3.699	-4.363	-4.802	-5.118	3.273	-5	-4.628	-4.232
Income Before Tax Numbers are in millions	20.676	19.827	17.222	46.012	19.665	18.88	14.237	16.764	13.964	15.312	13.593	14.716	14.846	15.217	15.188	15.593	14.488	10.972	8.824	9.684	8.371	7.655	8.579	7.423	7.536	7.832	9.263	6.181	5.649	6.293	6.016	5.484	5.645	5.667	5.823	4.647	5.173	5.122	5.207	4.736	5.086	4.45	4.607	4.007	3.444	4.66	4.391	2.482	2.221	3.049	2.712	3.422	2.044	3.206	1.649	2.876	1.701	2.862	2.519	1.669	-0.391	1.401	1.671	3.311	1.401	2.479	3.568	2.254	2.077	3.807	1.387	2.85	1.713	0.936	3.011	2.889	2.453	2.794	2.273	2.788	2.13	2.636	2.482	2.462	1.888	2.36	2.289	2.389	1.324	2.025	1.403	1.576	1.209	1.614	1.76	1.619
Income Before Tax Ratio Numbers are in millions	0.357	0.365	0.327	1.073	0.522	0.516	0.395	0.503	23.43	0.554	0.523	0.533	0.561	0.562	0.555	0.512	0.549	0.414	0.446	0.46	0.374	0.451	0.498	0.43	0.443	0.444	0.521	0.376	0.464	0.487	0.486	0.459	0.473	0.482	0.492	0.439	0.489	0.49	0.481	0.457	0.493	0.451	0.45	0.424	0.35	0.465	0.44	0.28	0.275	0.35	0.299	0.366	0.219	0.309	0.191	0.319	0.166	0.3	0.25	0.183	-0.042	0.153	0.195	0.346	0.179	0.34	0.381	0.316	0.279	0.267	0.197	0.379	0.248	0.143	0.437	0.429	0.377	0.416	0.385	0.421	0.352	0.397	0.391	0.387	0.091	1.484	1.332	1.628	0.399	1.165	0.686	1.235	0.784	1.906	2.375	2.147
Income Tax Expense Numbers are in millions	4.124	3.768	1.81	11.114	4.861	4.748	3.557	3.92	3.431	3.658	3.41	3.552	3.628	3.669	3.674	4.063	3.534	2.676	1.558	2.225	1.712	1.666	1.992	1.362	1.604	1.431	2.2	2.903	1.818	2.082	2.023	1.93	1.895	1.908	1.974	1.537	1.741	1.732	1.744	1.636	1.854	1.364	1.405	1.139	0.967	1.46	1.373	0.519	0.349	0.75	0.804	0.954	0.419	0.885	0.3	0.721	0.336	0.788	0.677	0.279	-0.702	-0.106	-0.152	0.714	-0.047	0.578	0.956	0.391	0.409	0.72	0.223	0.701	0.259	0.036	0.731	0.702	0.546	0.769	0.45	0.641	0.393	0.595	0.532	0.561	0.317	0.507	0.493	0.52	0.151	0.377	0.17	0.225	0.01	0.263	0.326	0.302
Net Income Numbers are in millions	16.552	16.059	15.412	34.898	14.804	14.132	10.68	12.844	10.457	11.561	10.104	11.164	11.13	11.456	11.426	11.53	10.872	8.231	7.21	7.459	6.611	5.937	6.535	6.061	5.932	6.401	7.063	3.278	3.831	4.211	3.993	3.555	3.751	3.759	3.849	3.11	3.432	3.39	3.463	3.1	3.232	3.086	3.202	2.868	2.477	3.2	3.018	1.963	1.872	2.299	1.908	2.468	1.625	2.321	1.349	2.155	1.365	2.074	1.842	1.39	0.311	1.507	1.823	2.598	1.448	1.901	2.612	1.863	1.668	3.087	1.164	2.149	1.454	0.9	2.28	2.187	1.907	2.025	1.823	2.147	1.737	2.041	1.95	1.901	1.571	1.853	1.796	1.869	1.173	1.648	1.233	1.351	1.199	1.351	1.434	1.317
Net Income Ratio Numbers are in millions	0.286	0.296	0.292	0.814	0.393	0.386	0.296	0.385	17.545	0.418	0.389	0.405	0.421	0.423	0.418	0.378	0.412	0.31	0.365	0.354	0.295	0.35	0.379	0.351	0.349	0.363	0.397	0.199	0.315	0.326	0.323	0.298	0.314	0.32	0.325	0.294	0.324	0.324	0.32	0.299	0.313	0.313	0.313	0.303	0.252	0.319	0.303	0.221	0.232	0.264	0.211	0.264	0.174	0.223	0.156	0.239	0.134	0.217	0.183	0.152	0.034	0.165	0.212	0.271	0.185	0.261	0.279	0.261	0.224	0.217	0.166	0.286	0.211	0.138	0.331	0.325	0.293	0.302	0.309	0.324	0.287	0.307	0.307	0.299	0.076	1.165	1.045	1.274	0.353	0.948	0.603	1.059	0.777	1.595	1.935	1.747
EPS Numbers are in millions	1.65	1.59	1.51	3.39	1.43	1.36	1.09	1.42	1.27	1.55	1.34	1.47	1.46	1.5	1.49	1.51	1.42	1.11	1.03	1.06	0.95	0.91	1	0.92	0.89	0.96	1.05	0.49	0.62	0.68	0.64	0.57	0.6	0.61	0.61	0.5	0.54	0.54	0.55	0.49	0.51	0.49	0.5	0.45	0.39	0.49	0.46	0.3	0.28	0.34	0.29	0.37	0.24	0.35	0.2	0.33	0.21	0.32	0.28	0.18	0.04	0.2	0.24	0.39	0.22	0.28	0.39	0.28	0.25	0.45	0.17	0.32	0.21	0.13	0.33	0.32	0.28	0.29	0.26	0.31	0.25	0.29	0.29	0.27	0.22	0.53	0.52	0.54	0.34	0.48	0.35	0.39	0.35	0.39	0.41	0.76
EPS Diluted Numbers are in millions	1.65	1.59	1.51	3.38	1.43	1.36	1.09	1.42	1.27	1.55	1.34	1.46	1.46	1.5	1.49	1.5	1.42	1.11	1.02	1.05	0.93	0.9	1	0.92	0.89	0.96	1.05	0.49	0.62	0.68	0.64	0.57	0.6	0.61	0.61	0.5	0.54	0.54	0.55	0.49	0.51	0.49	0.5	0.45	0.39	0.49	0.46	0.3	0.28	0.34	0.29	0.37	0.24	0.35	0.2	0.33	0.21	0.32	0.28	0.18	0.04	0.2	0.24	0.39	0.22	0.28	0.39	0.28	0.25	0.45	0.17	0.32	0.21	0.13	0.33	0.32	0.28	0.29	0.26	0.31	0.25	0.29	0.29	0.27	0.22	0.53	0.52	0.54	0.34	0.48	0.35	0.39	0.35	0.39	0.41	0.76
EBITDA Numbers are in millions	22.105	21.86	19.286	48.291	21.672	21.075	16.153	18.191	15.126	16.006	14.284	15.464	15.586	16.055	16.047	16.535	15.483	11.924	9.827	10.488	9.036	8.09	9.017	7.881	0	8.02	9.452	6.311	-0.139	-0.228	0.011	-0.019	-0.029	17.863	17.847	-0.015	0.011	-0.003	16.439	-0.155	15.552	9.868	15.885	-0.953	16.232	-0.03	0.03	0.558	3.91	4.872	4.618	5.356	4.06	5.433	4.136	5.668	4.774	5.986	5.838	5.288	3.798	5.647	5.97	8.128	6.811	8.098	8.914	7.529	0	13.352	5.877	7.204	0	4.331	5.983	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA Ratio Numbers are in millions	0.382	-0.023	-0.031	-0.081	0.565	0.88	0.635	0.7	31.656	-0.022	0.624	0.626	0.663	0.674	0.672	0.629	0.692	0.575	0.72	0.736	0.635	0.759	0.786	0.702	0.704	0.674	0.719	0.547	0.628	-0.018	0.001	-0.002	-0.002	0	0	-0.001	0.001	-0	0	-0.015	0	0	0	-0.101	0	-0.003	0.003	0.063	0.484	0.559	0.51	0.572	0.435	0.523	0.479	0.628	0.467	0.627	0.58	0.579	0.412	0.617	0.695	0.849	0.871	1.112	0.953	1.055	0.999	0.938	0.836	0.957	0.818	0.663	0.868	0.877	0.794	0.822	0.82	0.805	0.773	0.822	0.917	0.86	0.271	3.472	3.284	3.969	1.594	3.91	3.225	5.595	4.272	8.218	9.063	8.192

Bank First Corporation

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