Berkshire Hills Bancorp, Inc. (BHLB) - Quarterly Income Statement

Home
BHLB
Financials

29.9 (USD) • At close February 4, 2025

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	2012 Q3	2012 Q2	2012 Q1	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	109.566	174.085	119.199	142.154	107.799	109.853	114.139	117.746	108.335	97.709	89.744	89.664	93.118	97.404	101.286	97.796	97.018	94.971	92.064	113.344	118.277	109.107	107.181	114.472	118.622	121.172	114.509	115.664	100.538	102.343	101.643	75.361	76.349	71.996	73.327	70.996	69.669	69.417	58.055	60.847	59.59	58.835	47.189	55.556	57.983	56.71	56.735	59.618	49.538	47.341	40.947	39.96	41.712	32.371	28.648	27.878	26.599	26.834	26.795	22.648	24.425	25.129	27.187	25.847	26.564	27.158	27.766	26.466	17.923	21.931	23.427	21.402	13.819	18.368	18.699	19.335	19.009	15.424	12.771	12.396	11.968	11.717	13.478	12.238	12.942	13.455	12.641	13.33	13.819	13.751	13.218	13.279	14.239	11.96	11.133	11.51	11.348	9.858	0
Cost of Revenue Numbers are in millions	51.273	52.087	53.314	127.826	0	63.126	62.403	55.725	61.426	60.101	60.093	-44.557	93.284	97.888	101.317	0	58.57	0	101.794	0	118.19	109.09	104.63	-105.982	61.1	61.109	62.484	-77.521	55.517	55.548	54.512	-60.152	40.21	38.727	39.623	0	38.947	38.396	34.936	0	33,008	33,066	33.432	-52.273	30.626	30.761	29.39	104.422	25.576	25.23	21.432	-24.563	20.886	18.739	17.377	-15.214	16.184	16.064	16.21	-12.896	15.838	5.925	16.095	-19.377	15.566	15.816	15.829	-7.662	13.253	13.393	13.606	-9.796	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	58.293	121.998	65.885	14.328	107.799	46.727	51.736	62.021	46.909	37.608	29.651	134.221	-0.166	-0.484	-0.031	97.796	38.448	94.971	-9.73	113.344	0.087	0.017	2.551	220.454	57.522	60.063	52.025	193.185	45.021	46.795	47.131	135.513	36.139	33.269	33.704	70.996	30.722	31.021	23.119	60.847	-32,948.41	-33,007.165	13.757	107.829	27.357	25.949	27.345	-44.804	23.962	22.111	19.515	64.523	20.826	13.632	11.271	43.092	10.415	10.77	10.585	35.544	8.587	19.204	11.092	45.224	10.998	11.342	11.937	34.128	4.67	8.538	9.821	31.198	13.819	18.368	18.699	19.335	19.009	15.424	12.771	12.396	11.968	11.717	13.478	12.238	12.942	13.455	12.641	13.33	13.819	13.751	13.218	13.279	14.239	11.96	11.133	11.51	11.348	9.858	0
Gross Profit Ratio Numbers are in millions	0.532	0.701	0.553	0.101	1	0.425	0.453	0.527	0.433	0.385	0.33	1.497	-0.002	-0.005	-0	1	0.396	1	-0.106	1	0.001	0	0.024	1.926	0.485	0.496	0.454	1.67	0.448	0.457	0.464	1.798	0.473	0.462	0.46	1	0.441	0.447	0.398	1	-552.918	-561.012	0.292	1.941	0.472	0.458	0.482	-0.752	0.484	0.467	0.477	1.615	0.499	0.421	0.393	1.546	0.392	0.401	0.395	1.569	0.352	0.764	0.408	1.75	0.414	0.418	0.43	1.29	0.261	0.389	0.419	1.458	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	0
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	0	0	0
General & Administrative Expenses Numbers are in millions	40.663	41.974	12.58	41.949	40.155	39.96	39.071	37.968	48.141	46.441	46.048	46.415	45.465	45.184	47.328	45.925	44.867	48.816	46.472	42.528	44.121	43.245	41.396	49.894	49.512	49.904	50.209	50.426	45.938	45.468	43.504	34.835	32.229	30.681	31.804	31.592	31.039	29.736	26.533	25.75	25.312	25.108	24.646	20.804	22.666	22.521	21.56	22.73	19.201	18.766	16.79	13.5	16.659	14.806	14.098	6.859	14.994	13.991	12.294	10.269	9.757	8.902	12.134	8.988	9.796	9.842	9.656	9.386	7.891	8.23	8.511	7.296	6.001	5.758	5.653	5.757	5.699	4.485	4.335	4.195	4.195	3.89	5.909	4.839	5.132	5.962	5.286	12.227	5.411	5.322	5.528	4.925	5.063	3.98	3.622	3.25	3.583	3.363	0
Selling & Marketing Expenses Numbers are in millions	0.861	0.532	1.116	1.107	1.552	1.51	1.208	1.23	1.29	1.472	1.111	0.776	0.86	0.518	0.595	0.634	1.002	0.902	1.165	1.046	1.006	1.155	1.267	1.515	1.484	2.369	2.612	4.573	2.128	3.177	1.999	1.08	0.671	0.737	0.673	1.012	0.781	0.8	0.713	0.771	0.659	0.621	0.521	0.765	0.59	0.603	0.638	0.483	0.419	0.778	1.716	1.565	1.873	1.557	1.213	5.186	1.253	1.116	1.297	3.777	2.574	2.233	0	-4.302	2.121	2.181	0	-4.376	2.26	2.116	0	-0.996	0.403	0.35	0.243	-0.733	0.372	0.2	0.161	0.357	0.207	0.27	0.157	0.299	0.137	0.139	0.103	0.259	0.177	0.124	0.088	0.22	0.12	0.143	0.146	0.247	0.132	0.12	0
SG&A Numbers are in millions	41.524	42.506	63.129	43.056	40.155	39.96	39.071	37.968	48.141	46.441	46.048	46.415	45.465	45.184	47.328	46.559	45.869	49.718	47.637	43.574	45.127	44.4	42.663	51.409	50.996	52.273	52.821	54.999	48.066	48.645	45.503	35.915	32.9	31.418	32.477	32.604	31.82	30.536	27.246	26.521	25.971	25.729	25.167	21.569	23.256	23.124	22.198	23.213	19.62	19.544	18.506	15.065	18.532	16.363	15.311	12.045	14.994	13.991	12.294	14.046	12.331	11.135	12.134	2.565	11.917	12.023	9.656	3.063	10.151	10.346	8.511	6.3	6.404	6.108	5.896	5.025	6.071	4.685	4.496	4.552	4.402	4.16	6.066	5.138	5.269	6.101	5.389	12.486	5.588	5.446	5.616	5.145	5.183	4.123	3.768	3.497	3.715	3.483	0
Other Expenses Numbers are in millions	68.042	-23.125	-22.97	-30.344	-124.668	-122.008	-23.541	142.728	-48.141	-21.149	-20.944	142.802	-20.574	-21.323	0	0	0	-151.025	71.325	0	0	0	0	156.09	0	0	0	142.214	0	0	0	96.795	0	0	0	-73.486	0	0	0	-62.562	0	0	0	68.578	0	0	0	0	0	0	0	50.206	0	0	0	44.882	0	0	0	-0.804	-7.525	-14.383	0.804	82.452	-1.575	-1.757	3.503	91.798	0	0	5.216	84.477	0	0	0	0	-7.09	-15.206	0	-6.668	-6.644	-6.788	-10.861	-9.02	-9.89	-11.947	-9.544	-27.113	-10.19	-10.126	-10.266	-8.634	-7.094	-3.586	-2.696	-2.059	-2.628	-7.997	1.557
Operating Expenses Numbers are in millions	109.566	23.125	22.97	30.344	-84.513	-82.048	1.208	3.813	1.29	1.472	1.111	2.749	-1.425	-0.006	-3.486	-143.224	1.002	-101.307	71.325	-132.19	-4.163	-11.155	-7.015	7.98	1.484	2.369	2.612	11.877	2.128	3.177	1.999	3.161	0.671	0.737	0.673	-40.882	0.781	0.8	0.713	-36.041	659	621	0.521	2.596	0.59	0.603	0.638	55.639	0.419	0.778	1.716	6.208	1.873	1.557	1.213	5.186	1.253	1.116	1.297	-35.6	4.806	-3.248	12.938	48.856	10.342	10.266	13.159	62.79	18.434	14.025	13.727	66.069	0.403	0.35	0.243	-15.252	-1.019	-10.521	0.161	-2.116	-2.242	-2.628	-4.795	-3.882	-4.621	-5.846	-4.155	-14.627	-4.602	-4.68	-4.65	-3.489	-1.911	0.537	1.072	1.438	1.087	-4.514	1.557
Operating Income Numbers are in millions	32.106	33.839	-19.812	0.789	23.286	27.805	64.54	55.024	33.99	31.541	30.954	30.862	53.144	-0.478	3.455	-513.175	77.055	-6.336	-79.25	101.521	4.25	11.172	9.566	214.86	56.607	-0.021	42.144	121.378	31.415	25.941	24.198	115.758	29.63	29.554	28.18	30.114	25.724	21.207	17.102	24.806	18,389	17,488	15.842	41.143	8.104	12.037	10.465	33.825	10.029	7.986	6.481	16.667	4.397	11.757	9.323	42.077	11.026	10.783	9.975	87.231	13.393	15.956	17.599	22.244	21.34	21.608	25.096	13.535	0.944	4.576	23.548	10.892	-2.253	4.242	19.646	18.694	17.99	4.903	3.252	10.28	9.726	9.089	8.683	8.356	8.321	7.609	8.486	-1.297	9.217	9.071	8.568	9.79	12.328	12.497	12.205	12.948	12.435	5.344	1.557
Operating Income Ratio Numbers are in millions	0.293	0.194	-0.166	0.006	0.216	0.253	0.565	0.467	0.314	0.323	0.345	0.344	0.571	-0.005	0.034	-5.247	0.794	-0.067	-0.861	0.896	0.036	0.102	0.089	1.877	0.477	-0	0.368	1.049	0.312	0.253	0.238	1.536	0.388	0.41	0.384	0.424	0.369	0.306	0.295	0.408	308.592	297.238	0.336	0.741	0.14	0.212	0.184	0.567	0.202	0.169	0.158	0.417	0.105	0.363	0.325	1.509	0.415	0.402	0.372	3.852	0.548	0.635	0.647	0.861	0.803	0.796	0.904	0.511	0.053	0.209	1.005	0.509	-0.163	0.231	1.051	0.967	0.946	0.318	0.255	0.829	0.813	0.776	0.644	0.683	0.643	0.566	0.671	-0.097	0.667	0.66	0.648	0.737	0.866	1.045	1.096	1.125	1.096	0.542	0
Total Other Income Expenses Net Numbers are in millions	16.048	-7.368	-3.144	-14.494	-12.951	-52.984	-9.549	-8.503	-17.297	-8.211	11.575	-10.113	-9.534	-8.87	-12.593	-11.452	-14.841	-563.455	-11.318	-62.464	-13.709	-20.517	-19.246	-16.006	-15.59	-9.398	-9.598	-25.234	-8.595	1.99	-1.976	-17.089	-6.296	-8.348	-5.959	-9.1	-9.673	-16.014	-8.046	0.414	-7.269	-6.883	-17.409	-25.844	3.917	-3.294	-7.528	-21.313	4.847	2.921	2.272	-8.868	0.405	-9.509	-5.464	-37.614	-6.521	-6.177	-5.698	-124.509	-12.212	-13.005	-12.169	-15.053	-13.763	-14.187	-16.229	-8.757	0	2.152	-16.28	-4.927	-1.466	1.888	-12.462	-11.475	-10.785	-7.84	1.49	-5.609	-5.304	-4.73	-4.826	-4.666	-4.549	-4.706	-4.821	-5.547	-5.892	-5.903	-6.086	-7.233	-8.463	-8.751	-9.113	-9.235	-8.639	-8.25	0
Income Before Tax Numbers are in millions	48.154	31.235	-26.479	-5.954	23.286	27.805	33.185	35.732	23.658	29.234	25.194	24.314	79.543	28.532	16.632	17.24	22.975	-559.175	-14.068	39.057	24.666	29.072	31.189	17.568	41.017	42.282	32.546	19.482	30.114	27.931	22.222	10.693	23.334	21.206	22.221	18.286	16.051	11.188	9.056	15.273	16.218	15.583	-1.567	15.299	12.021	16.075	14.852	12.512	14.876	10.907	8.753	8.167	4.802	2.248	3.859	4.463	4.505	4.606	4.277	-37.278	1.181	2.951	5.43	7.191	7.577	7.421	8.867	3.834	0.944	6.728	7.268	5.965	-3.719	6.13	7.184	7.219	7.205	-2.937	4.742	4.671	4.422	4.359	3.857	3.69	3.772	2.903	3.665	-6.844	3.325	3.168	2.482	2.557	3.865	3.746	3.092	3.713	3.796	-2.906	0
Income Before Tax Ratio Numbers are in millions	0.439	0.179	-0.222	-0.042	0.216	0.253	0.291	0.303	0.218	0.299	0.281	0.271	0.854	0.293	0.164	0.176	0.237	-5.888	-0.153	0.345	0.209	0.266	0.291	0.153	0.346	0.349	0.284	0.168	0.3	0.273	0.219	0.142	0.306	0.295	0.303	0.258	0.23	0.161	0.156	0.251	0.272	0.265	-0.033	0.275	0.207	0.283	0.262	0.21	0.3	0.23	0.214	0.204	0.115	0.069	0.135	0.16	0.169	0.172	0.16	-1.646	0.048	0.117	0.2	0.278	0.285	0.273	0.319	0.145	0.053	0.307	0.31	0.279	-0.269	0.334	0.384	0.373	0.379	-0.19	0.371	0.377	0.369	0.372	0.286	0.302	0.291	0.216	0.29	-0.513	0.241	0.23	0.188	0.193	0.271	0.313	0.278	0.323	0.335	-0.295	0
Income Tax Expense Numbers are in millions	10.645	7.21	-6.291	-4.509	3.741	3.944	5.548	5.227	4.941	6.119	4.998	4.066	15.794	6.896	3.601	-1.659	-0.068	-16.13	-1.996	6.421	4.007	5.118	6.917	3.309	8.79	8.251	7.298	22.292	7.211	8.237	6.762	0.362	6.953	5.249	6.22	2.273	1.35	1.144	0.297	3.875	4.23	4.119	-0.461	4.762	3.917	4.038	4.387	3.183	4.847	2.921	2.272	0.609	0.405	0.371	1.061	0.893	1.081	1.198	0.941	-13.075	-0.741	0.62	1.547	1.985	2.301	1.708	2.818	0.761	17.152	2.152	2.326	1.88	-1.466	1.888	2.366	2.382	2.459	1.671	1.49	1.495	1.415	1.402	1.234	1.099	1.358	0.765	1.843	-2.555	1.081	1.03	0.806	0.838	1.258	1.239	1.014	1.256	1.297	-0.975	-1.557
Net Income Numbers are in millions	37.509	24.025	-20.188	-1.445	19.545	23.861	27.637	30.505	18.717	23.115	20.196	20.248	63.749	21.636	13.031	15.009	21.225	-549.381	-19.87	25.751	22.616	25.448	23.635	14.259	32.227	34.031	25.248	-2.81	22.903	19.694	15.46	10.331	16.381	15.957	16.001	16.013	14.701	10.044	8.759	11.398	11.988	11.464	-1.106	10.537	8.104	12.037	10.465	9.329	10.029	7.986	5.844	8.477	4.392	1.877	2.798	3.57	3.424	3.408	3.336	-24.203	1.922	2.331	3.883	5.206	5.276	5.713	6.049	3.073	0.944	4.576	4.942	4.102	-2.12	4.463	4.818	4.837	4.746	-4.608	3.252	3.176	3.007	2.702	2.623	2.591	2.414	2.138	1.822	-4.289	2.244	2.138	1.676	1.719	2.607	2.507	2.078	2.457	2.499	-1.931	1.557
Net Income Ratio Numbers are in millions	0.342	0.138	-0.169	-0.01	0.181	0.217	0.242	0.259	0.173	0.237	0.225	0.226	0.685	0.222	0.129	0.153	0.219	-5.785	-0.216	0.227	0.191	0.233	0.221	0.125	0.272	0.281	0.22	-0.024	0.228	0.192	0.152	0.137	0.215	0.222	0.218	0.226	0.211	0.145	0.151	0.187	0.201	0.195	-0.023	0.19	0.14	0.212	0.184	0.156	0.202	0.169	0.143	0.212	0.105	0.058	0.098	0.128	0.129	0.127	0.125	-1.069	0.079	0.093	0.143	0.201	0.199	0.21	0.218	0.116	0.053	0.209	0.211	0.192	-0.153	0.243	0.258	0.25	0.25	-0.299	0.255	0.256	0.251	0.231	0.195	0.212	0.187	0.159	0.144	-0.322	0.162	0.155	0.127	0.129	0.183	0.21	0.187	0.213	0.22	-0.196	0
EPS Numbers are in millions	0.89	0.57	-0.47	-0.034	0.45	0.55	0.63	0.69	0.42	0.5	0.42	0.42	1.32	0.43	0.26	0.3	0.42	-10.93	-0.4	0.51	0.44	0.52	0.51	0.31	0.7	0.74	0.55	-0.064	0.57	0.53	0.44	0.32	0.53	0.52	0.52	0.53	0.49	0.35	0.35	0.46	0.48	0.46	-0.045	0.43	0.33	0.49	0.42	0.39	0.46	0.37	0.28	0.4	0.22	0.11	0.2	0.26	0.25	0.25	0.24	-1.75	0.14	-0.08	0.27	0.43	0.51	0.55	0.58	0.3	0.11	0.52	0.57	0.47	-0.25	0.52	0.57	0.57	0.56	-0.74	0.61	0.6	0.57	0.51	0.5	0.49	0.46	0.4	0.34	-0.8	0.42	0.39	0.3	0.31	0.42	0.39	0.31	0.37	0.35	-0.25	0.2
EPS Diluted Numbers are in millions	0.88	0.57	-0.47	-0.034	0.45	0.55	0.63	0.69	0.42	0.5	0.42	0.42	1.31	0.43	0.26	0.3	0.42	-10.93	-0.4	0.51	0.44	0.52	0.51	0.31	0.7	0.74	0.55	-0.064	0.57	0.53	0.44	0.32	0.53	0.52	0.52	0.52	0.49	0.35	0.35	0.46	0.48	0.46	-0.045	0.42	0.33	0.48	0.42	0.38	0.46	0.37	0.28	0.4	0.22	0.11	0.2	0.26	0.25	0.25	0.24	-1.75	0.14	-0.08	0.27	0.43	0.51	0.55	0.58	0.29	0.1	0.52	0.56	0.46	-0.25	0.51	0.55	0.55	0.54	-0.74	0.57	0.56	0.53	0.47	0.46	0.45	0.43	0.38	0.32	-0.75	0.38	0.36	0.28	0.29	0.4	0.37	0.3	0.35	0.35	-0.25	0.2
EBITDA Numbers are in millions	50.963	101.49	-23.335	0	26.568	80.789	68.705	39.328	40.955	25.806	13.619	28.231	53.144	0	3.455	0	0	0	0	0	0	0	0	0	45.067	-0.021	36.37	0	31.415	25.941	24.198	0	26.072	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	-7.136	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	20.416	1.557
EBITDA Ratio Numbers are in millions	0.465	-0.015	0.05	0.008	0.216	0.253	0.595	0.498	0.347	0.361	0.387	0.388	0.987	0.437	0.334	0.35	0.479	-5.629	0.132	0.626	0.574	0.664	0.649	0.489	0.632	0.594	0.508	0.368	0.501	0.453	0.387	0.354	0.506	0.495	0.491	0.436	0.396	0.318	0.333	0.424	0.447	0.438	0.185	0.488	0.409	0.492	0.474	0.503	0.488	0.402	0.419	0.496	0.375	0.375	0.468	0.518	0.565	0.574	0.565	-1.109	0.582	0.668	0.713	0.862	0.878	0.862	0.979	0.925	1.117	1.147	1.063	1.399	0.911	1.081	1.077	1.047	1.039	0.368	0.895	0.908	0.86	0.845	0.706	0.752	0.732	0.638	0.76	-0.003	0.741	0.729	0.719	0.825	0.924	1.094	1.15	1.175	1.144	0.613	0

Berkshire Hills Bancorp, Inc.

NYSE:BHLB Add to watchlist

NYSE:BHLB