First National of Nebraska, Inc. (FINN) - Quarterly Income Statement

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FINN
Financials

12082.5 (USD) • At close November 16, 2023

Overview | Financials

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

	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	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1
Revenue Numbers are in millions	0.455	778.55	748.24	732.355	682.006	614.904	572.075	518.266	453.348	431.465	422.008	427.119	465.307	419.415	0.397	0.378	0.261	0.271	0.34	0.351	0.356	0.333	0.318	0.347	0.325	0.302	0.311	0.297	0.288	0.282	0.281	0.387	0.283	0.286	0.306	0.289	0.293	0.274	0.3	0.275	0.253	0.247	84.928	83.55	70.594	97.969	72.835	108.817	51.469	47.695	42.371
Cost of Revenue Numbers are in millions	-800.651	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	801.106	778.55	748.24	732.355	682.006	614.904	572.075	518.266	453.348	431.465	422.008	427.119	465.307	419.415	0.397	0.378	0.261	0.271	0.34	0.351	0.356	0.333	0.318	0.347	0.325	0.302	0.311	0.297	0.288	0.282	0.281	0.387	0.283	0.286	0.306	0.289	0.293	0.274	0.3	0.275	0.253	0.247	84.928	83.55	70.594	97.969	72.835	108.817	51.469	47.695	42.371
Gross Profit Ratio Numbers are in millions	1,762.136	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
General & Administrative 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	79.162	79.351	72.993	71.437	69.702	71.755	65.933	62.884	63.877
Selling & Marketing 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	23.043	80.481	0	0	0	0	0	0	0
SG&A 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	102.205	159.832	72.993	71.437	69.702	71.755	65.933	62.884	63.877
Other 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	-142.645	-199.047	-120.024	-129.167	-116.168	-117.203	-85.093	-79.707	-67.834
Operating Expenses Numbers are in millions	0.327	0.338	0.33	0.312	0.328	0.319	0.333	0.293	0	0.253	0.301	0.26	0.277	0.22	0.256	0.229	0.202	0.24	0.289	0.245	0.237	0.228	0.232	0.231	0.244	0.224	0.227	0.221	0.212	0.223	0.228	0.225	0.228	0.214	0.216	0.229	0.205	0.198	0.2	0.183	0.201	0.192	-40.44	-39.215	-47.031	-57.73	-46.466	-45.448	-19.16	-16.823	-3.957
Operating Income Numbers are in millions	0.128	0.128	0.011	0.095	0.093	0.072	0.072	0.099	453.348	0.123	0.091	0.167	0.225	0.151	0.141	0.149	0.059	0.032	0.051	0.106	0.119	0.106	0.086	0.117	0.08	0.078	0.084	0.075	0.076	0.059	0.054	0.163	0.055	0.073	0.09	0.06	0.088	0.076	0.1	0.092	0.052	0.054	44.488	44.335	23.563	40.239	26.369	63.369	32.309	30.872	38.414
Operating Income Ratio Numbers are in millions	0.281	0	0	0	0	0	0	0	1	0	0	0	0	0	0.354	0.394	0.225	0.117	0.15	0.302	0.335	0.317	0.271	0.335	0.247	0.258	0.27	0.254	0.265	0.211	0.19	0.42	0.194	0.254	0.293	0.209	0.301	0.276	0.333	0.334	0.206	0.22	0.524	0.531	0.334	0.411	0.362	0.582	0.628	0.647	0.907
Total Other Income Expenses Net Numbers are in millions	127.736	165.873	10.456	94.815	93.06	92.726	92.45	99.033	102.811	122.792	73.001	149.952	133.413	150.93	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
Income Before Tax Numbers are in millions	0.128	165.873	10.456	94.815	93.06	92.726	92.45	99.033	102.811	122.792	73.001	149.952	133.413	151.081	0.141	0.149	0.059	0.032	0.051	0.106	0.119	0.106	0.086	0.117	0.08	0.078	0.084	0.075	0.076	0.059	0.054	0.163	0.055	0.073	0.09	0.06	0.088	0.076	0.1	0.092	0.052	0.054	44.488	44.335	23.563	40.239	26.369	63.369	32.309	30.872	38.414
Income Before Tax Ratio Numbers are in millions	0.281	0.213	0.014	0.129	0.136	0.151	0.162	0.191	0.227	0.285	0.173	0.351	0.287	0.36	0.354	0.394	0.225	0.117	0.15	0.302	0.335	0.317	0.271	0.335	0.247	0.258	0.27	0.254	0.265	0.211	0.19	0.42	0.194	0.254	0.293	0.209	0.301	0.276	0.333	0.334	0.206	0.22	0.524	0.531	0.334	0.411	0.362	0.582	0.628	0.647	0.907
Income Tax Expense Numbers are in millions	0.029	0	0	0.022	0.021	0	0.02	0.023	0	0.028	0.018	0.039	0.048	0.036	0.026	0.035	0.014	0.008	0.011	0.025	0.028	0.025	0.021	0.023	0.019	0.018	0.082	0.028	0.028	0.022	0.019	0.06	0.022	0.026	0.032	0.022	0.031	0.027	0.036	0.033	0.019	0.019	16.888	17.187	10.084	16.396	10	20.809	12.252	12.006	14.42
Net Income Numbers are in millions	0.098	165.873	10.456	94.815	93.06	92.726	92.45	99.033	102.811	122.792	73.001	149.952	133.413	151.081	0.114	0.114	0.044	0.024	0.04	0.081	0.091	0.081	0.065	0.093	0.061	0.06	0.002	0.048	0.049	0.038	0.035	0.103	0.033	0.047	0.057	0.038	0.057	0.049	0.064	0.059	0.033	0.035	27.6	27.148	13.479	23.843	16.369	42.56	20.057	18.866	23.994
Net Income Ratio Numbers are in millions	0.217	0.213	0.014	0.129	0.136	0.151	0.162	0.191	0.227	0.285	0.173	0.351	0.287	0.36	0.288	0.301	0.171	0.087	0.117	0.231	0.256	0.243	0.206	0.269	0.189	0.198	0.005	0.16	0.169	0.134	0.124	0.266	0.116	0.164	0.187	0.132	0.194	0.178	0.214	0.216	0.132	0.143	0.325	0.325	0.191	0.243	0.225	0.391	0.39	0.396	0.566
EPS Numbers are in millions	367.53	492.32	41.47	281.65	277.28	274.28	276.55	291.31	393.66	470.18	279.4	573.88	510.55	562.88	426.56	424.81	165.85	87.72	148.18	297.71	334.48	295.38	238.69	339.69	221.13	215.16	6	171.04	162.64	126.41	116.67	344.23	109.04	153.98	188.92	125.93	186.59	160.03	0	0	0	0	83.5	82.11	40.77	72.1	49.45	127.24	59.63	56.4	71.73
EPS Diluted Numbers are in millions	366.89	492.32	41.47	281.65	277.28	274.28	276.55	291.31	393.66	470.18	279.4	573.88	510.55	562.88	426.16	424.46	165.72	87.66	148.06	297.51	333.53	294.74	238.3	339.58	220.66	214.73	5.99	170.78	162.16	126.04	116.41	343.5	108.73	153.73	188.6	125.59	186.41	159.78	0	0	0	0	82.51	81.16	40.3	71.28	48.94	127.24	59.63	56.4	71.73
EBITDA Numbers are in millions	-0.098	-0.128	-0.011	-0.073	0.122	-0.072	0.02	0.099	0.086	-0.095	-0.073	-0.128	-0.177	150.966	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	54.742	58.707	33.236	54.473	39.155	84.825	50.363	30.872	54.194
EBITDA Ratio Numbers are in millions	-0.217	-0	-0	-0	0	-0	0	0	0	-0	-0	-0	-0	0.36	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	0.645	0.703	0.471	0.556	0.538	0.78	0.979	0.647	1.279

First National of Nebraska, Inc.

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