CrossFirst Bankshares, Inc.
NASDAQ:CFB
17.03 (USD) • At close November 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 134.387 | 128.687 | 124.441 | 122.36 | 61.108 | 60.318 | 62.638 | 0.077 | 53.475 | 50.91 | 48.057 | 48.241 | 40.696 | 48.153 | 45.261 | 44.486 | 43.39 | 43.791 | 40.323 | 39.365 | 38.998 | 36.97 | 35.25 | 33.506 | 30.324 | 27.678 | 25.11 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 134.387 | 128.687 | 124.441 | 122.36 | 61.108 | 60.318 | 62.638 | 0.077 | 53.475 | 50.91 | 48.057 | 48.241 | 40.696 | 48.153 | 45.261 | 44.478 | 43.39 | 43.791 | 40.323 | 39.365 | 38.998 | 36.97 | 35.25 | 33.506 | 30.324 | 27.678 | 25.11 |
| Gross Profit Ratio
| 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
| 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
| 2.517 | 1.083 | 25.491 | 23.68 | 23.964 | 25.942 | 24.153 | 22.999 | 19.155 | 17.808 | 18.678 | 17.178 | 16.326 | 16.577 | 14.704 | 15.875 | 15.724 | 15.043 | 15.406 | 14.585 | 14.558 | 15.331 | 15.427 | 8.471 | 13.475 | 18.939 | 13.686 |
| Selling & Marketing Expenses
| 0.723 | 0.491 | 0.558 | 0.892 | 0.593 | 0.649 | 0.752 | 0.954 | 0.796 | 0.757 | 0.692 | 0.756 | 0.596 | 0.435 | 0.303 | 0.349 | 0.147 | 0.223 | 0.5 | 0.685 | 0.58 | 0.477 | 0.713 | 0.709 | 0.527 | 0.699 | 0.756 |
| SG&A
| 3.24 | 1.574 | 26.049 | 24.572 | 24.557 | 26.591 | 24.905 | 23.953 | 19.951 | 18.565 | 19.37 | 17.934 | 16.922 | 17.012 | 15.007 | 16.224 | 15.871 | 15.266 | 15.906 | 15.27 | 15.138 | 15.808 | 16.14 | 9.18 | 14.002 | 19.638 | 14.442 |
| Other Expenses
| -12.046 | -11.358 | -10.485 | -11.494 | -64.24 | -66.643 | -28.098 | 19.612 | -35.881 | -43.772 | -41.766 | -33.892 | -25.448 | -17.193 | 0 | 51.88 | 0 | 0 | 0 | 0 | 0 | -21.724 | -23.909 | -19.093 | -25.241 | -37.236 | -28.606 |
| Operating Expenses
| 12.046 | 11.358 | 10.485 | 11.494 | -39.683 | -40.052 | -3.193 | 43.565 | -15.93 | -25.207 | -22.396 | -15.958 | -8.526 | 1.573 | 1.085 | 5.437 | 1.279 | 1.518 | 1.171 | -51.361 | 1.007 | -5.916 | -7.769 | -9.913 | -11.239 | -17.598 | -14.164 |
| Operating Income
| 24.986 | 26.266 | 26.089 | 110.866 | 21.425 | 20.266 | 59.445 | 43.642 | 37.545 | 25.703 | 25.661 | 32.283 | 32.17 | 24.996 | 21.979 | 17.876 | 18.629 | 1.878 | 20.13 | 27.427 | 33.618 | 31.054 | 27.481 | 23.597 | 19.085 | 10.08 | 10.946 |
| Operating Income Ratio
| 0.186 | 0.204 | 0.21 | 0.906 | 0.351 | 0.336 | 0.949 | 566.779 | 0.702 | 0.505 | 0.534 | 0.669 | 0.79 | 0.519 | 0.486 | 0.402 | 0.429 | 0.043 | 0.499 | 0.697 | 0.862 | 0.84 | 0.78 | 0.704 | 0.629 | 0.364 | 0.436 |
| Total Other Income Expenses Net
| 0 | 23.485 | 23.023 | 22.289 | 21.425 | 20.266 | -39.316 | -28.348 | -15.855 | -6.131 | -4.645 | -5.757 | -5.51 | -6.156 | -7.036 | -7.997 | -9.125 | -10.097 | -15.98 | -29.297 | -20.642 | -19.318 | -17.712 | -14.753 | -11.807 | -10.958 | -8.994 |
| Income Before Tax
| 24.986 | 23.485 | 23.023 | 22.289 | 21.425 | 20.266 | 20.129 | 15.294 | 21.69 | 19.572 | 21.016 | 26.526 | 26.66 | 18.84 | 14.943 | 9.879 | 9.504 | -8.219 | 4.15 | 14.13 | 12.976 | 11.736 | 9.769 | 8.844 | 7.278 | -0.878 | 1.952 |
| Income Before Tax Ratio
| 0.186 | 0.182 | 0.185 | 0.182 | 0.351 | 0.336 | 0.321 | 198.623 | 0.406 | 0.384 | 0.437 | 0.55 | 0.655 | 0.391 | 0.33 | 0.222 | 0.219 | -0.188 | 0.103 | 0.359 | 0.333 | 0.317 | 0.277 | 0.264 | 0.24 | -0.032 | 0.078 |
| Income Tax Expense
| 5.337 | 4.863 | 4.8 | 4.638 | 4.562 | 4.219 | 4.021 | 3.348 | 4.41 | 4.027 | 4.188 | 5.725 | 5.66 | 3.263 | 2.908 | 1.785 | 1.498 | -0.863 | 0.293 | 2.746 | 2.592 | 2.297 | 0.419 | -1.49 | 0.924 | -1.156 | -0.672 |
| Net Income
| 19.649 | 18.622 | 18.223 | 17.651 | 16.863 | 16.047 | 16.108 | 11.946 | 17.28 | 15.545 | 16.828 | 20.801 | 21 | 15.577 | 12.035 | 8.094 | 8.006 | -7.356 | 3.857 | 11.384 | 10.384 | 9.439 | 9.175 | 9.809 | 5.829 | 0.278 | 2.624 |
| Net Income Ratio
| 0.146 | 0.145 | 0.146 | 0.144 | 0.276 | 0.266 | 0.257 | 155.143 | 0.323 | 0.305 | 0.35 | 0.431 | 0.516 | 0.323 | 0.266 | 0.182 | 0.185 | -0.168 | 0.096 | 0.289 | 0.266 | 0.255 | 0.26 | 0.293 | 0.192 | 0.01 | 0.105 |
| EPS
| 0.39 | 0.38 | 0.36 | 0.35 | 0.34 | 0.33 | 0.33 | 0.25 | 0.35 | 0.31 | 0.33 | 0.41 | 0.41 | 0.3 | 0.23 | 0.16 | 0.15 | -0.14 | 0.07 | 0.22 | 0.22 | 0.18 | 0.18 | 0.23 | 0.11 | 0.006 | 0.051 |
| EPS Diluted
| 0.39 | 0.37 | 0.36 | 0.35 | 0.34 | 0.33 | 0.33 | 0.24 | 0.35 | 0.31 | 0.33 | 0.4 | 0.41 | 0.3 | 0.23 | 0.15 | 0.15 | -0.14 | 0.07 | 0.22 | 0.21 | 0.18 | 0.18 | 0.23 | 0.11 | 0.006 | 0.051 |
| EBITDA
| 25.864 | 0.906 | -3.221 | 1.463 | 22.347 | 22.59 | 61.763 | 45.231 | 38.787 | 26.936 | 26.902 | 33.55 | 33.448 | 26.336 | 23.354 | 19.24 | 19.93 | 3.17 | 21.425 | 17.434 | 34.031 | 32.386 | 28.852 | 24.973 | 20.459 | 11.099 | 11.852 |
| EBITDA Ratio
| 0.192 | 0.007 | -0.026 | 0.012 | 0.366 | 0.375 | 0.986 | 587.416 | 0.725 | 0.529 | 0.56 | 0.695 | 0.822 | 0.547 | 0.516 | 0.432 | 0.459 | 0.072 | 0.531 | 0.443 | 0.873 | 0.876 | 0.818 | 0.745 | 0.675 | 0.401 | 0.472 |