National Bank Holdings Corporation (NBHC) - Quarterly Income Statement

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NBHC
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42.08 (USD) • At close September 18, 2024

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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2010 Q4	2010 Q3	2010 Q2
Revenue Numbers are in millions	146.757	149.098	150.767	108.717	105.049	110.968	110.658	2.818	74.11	67.303	73.368	76.091	69.913	78.611	81.926	91.366	86.11	73.84	70.663	83.058	73.469	68.585	66.051	68.283	68.962	65.404	47.693	47.946	50.492	43.53	46.038	50.749	46.868	46.393	50.011	47.672	47.239	47.87	51.921	51.96	51.772	52.456	53.538	54.252	53.384	54.112	60.445	57.559	61.962	62.015	46.62	113.519	43.914	56.252	0.698	0.554
Cost of Revenue Numbers are in millions	0.281	-0.328	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	146.476	149.426	150.767	108.717	105.049	110.968	110.658	2.818	74.11	67.303	73.368	76.091	69.913	78.611	81.926	91.366	86.11	73.84	70.663	83.058	73.469	68.585	66.051	68.283	68.962	65.404	47.693	47.946	50.492	43.53	46.038	50.749	46.868	46.393	50.011	47.672	47.239	47.87	51.921	51.96	51.772	52.456	53.538	54.252	53.384	54.112	60.445	57.559	61.962	62.015	46.62	113.519	43.914	56.252	0.698	0.554
Gross Profit Ratio Numbers are in millions	0.998	1.002	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
General & Administrative Expenses Numbers are in millions	38.364	37.865	36.045	35.027	35.215	32.989	36.319	30.54	28.776	29.336	29.986	32.556	31.439	33.523	32.919	38.614	36.457	33.18	30.653	33.522	30.667	27.89	27.029	28.127	29.123	30.672	20.526	19.363	19.909	20.39	19.45	20.091	19.612	20.612	21.331	20.457	20.018	20.887	26.887	22.001	21.077	21.731	21.106	23.83	22.575	19.679	19.094	37.015	28.503	24.175	23.704	26.745	20.027	22.912	1.091	2.407
Selling & Marketing Expenses Numbers are in millions	0.783	0.962	1.005	1.037	1.09	0.87	-2.326	0.979	0.674	0.673	0.905	0.582	0.57	0.452	0.81	0.696	0.6	0.696	1.086	0.985	0.84	0.986	0.924	1.128	1.237	1.224	0.805	0.683	0.545	0.651	0.762	0.687	0.689	0.426	1.048	1.016	1.252	1.009	1.029	0.757	1.762	1.023	1.761	1.408	0.732	1.379	1.25	1.76	1.612	0.918	6.034	0	0	0	0	0
SG&A Numbers are in millions	39.147	38.827	37.05	35.027	35.215	32.989	36.319	30.54	28.776	29.336	29.986	32.556	31.439	33.523	32.919	38.614	36.457	33.18	30.653	33.522	30.667	27.89	27.029	28.127	29.123	30.672	20.526	19.363	19.909	20.39	19.45	20.091	19.612	20.612	21.331	20.457	20.018	20.887	26.887	22.001	21.077	21.731	21.106	23.83	22.575	19.679	19.094	37.015	30.115	25.093	29.738	26.745	20.027	22.912	1.091	2.407
Other Expenses Numbers are in millions	-18.963	-16.139	-17.439	-96.755	-97.896	-16.213	32.277	-15.799	1.336	1.313	1.299	1.315	1.279	1.268	1.26	1.275	1.301	1.268	1.29	0	0	0	0	0	0	0	0	0	0	0	-0.975	0	0	0.975	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-87.642	-84.389	-79.025	-77.166	-61.113	-63.296	-3.708	-6.367
Operating Expenses Numbers are in millions	18.963	16.139	17.439	-61.728	-62.681	3.46	-67.91	6.789	30.112	30.649	31.285	33.871	32.718	34.791	34.179	39.889	37.758	34.448	31.943	43.793	46.451	44.448	43.01	44.432	46.763	55.282	34.027	34.605	33.239	34.605	34.423	33.37	33.314	21.587	42.23	37.629	40.393	36.724	33.149	37.981	39.855	39.018	44.238	46.613	45.23	47.884	51.367	59.957	-57.527	-59.296	-49.287	-50.421	-41.086	-40.384	-2.617	-3.96
Operating Income Numbers are in millions	35.16	40.898	42.544	46.989	42.368	70.42	30.019	26.553	26.059	23.268	29.363	26.092	30.92	33.757	34.748	36.001	23.435	20.317	24.673	27.061	23.461	22.289	20.616	22.594	20.312	10.159	8.496	8.964	11.384	7.018	10.07	10.009	5.486	1.415	7.695	0.056	-0.649	0.823	3.053	4.013	3.069	2.206	0.944	1.803	4.711	3.419	4.544	-7.661	4.435	2.719	-2.667	63.098	2.828	15.868	-1.919	-3.406
Operating Income Ratio Numbers are in millions	0.24	0.274	0.282	0.432	0.403	0.635	0.271	9.423	0.352	0.346	0.4	0.343	0.442	0.429	0.424	0.394	0.272	0.275	0.349	0.326	0.319	0.325	0.312	0.331	0.295	0.155	0.178	0.187	0.225	0.161	0.219	0.197	0.117	0.031	0.154	0.001	-0.014	0.017	0.059	0.077	0.059	0.042	0.018	0.033	0.088	0.063	0.075	-0.133	0.072	0.044	-0.057	0.556	0.064	0.282	-2.749	-6.148
Total Other Income Expenses Net Numbers are in millions	31.752	38.89	38.9	45.414	40.926	-18.644	-8.892	-5.311	24.723	21.955	28.064	24.777	29.641	-2.006	-0.819	-1.017	-2.47	-0.768	0.021	5.263	-0.471	-0.48	-0.768	-0.462	-1.396	-1.484	-0.792	-1.588	-0.412	-1.963	-1.624	-0.027	-0.823	-1.859	-5.076	-1.104	-2.824	-0.906	-2.838	-2.959	-3.773	-4.014	-5.667	-6.205	-4.84	-7.102	-10.552	-7.661	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	31.752	38.89	38.9	46.989	42.368	51.776	21.127	21.242	26.059	23.268	29.363	26.092	30.92	33.757	34.748	36.001	23.435	20.317	24.673	27.061	23.461	22.289	20.616	22.594	20.312	10.159	8.496	8.964	11.384	7.018	10.07	10.009	5.486	1.415	7.695	0.056	-0.649	0.823	3.053	4.013	3.069	2.206	0.944	1.803	4.711	3.419	4.544	-7.661	4.435	2.719	-2.667	63.098	2.828	15.868	-1.919	-3.406
Income Before Tax Ratio Numbers are in millions	0.216	0.261	0.258	0.432	0.403	0.467	0.191	7.538	0.352	0.346	0.4	0.343	0.442	0.429	0.424	0.394	0.272	0.275	0.349	0.326	0.319	0.325	0.312	0.331	0.295	0.155	0.178	0.187	0.225	0.161	0.219	0.197	0.117	0.031	0.154	0.001	-0.014	0.017	0.059	0.077	0.059	0.042	0.018	0.033	0.088	0.063	0.075	-0.133	0.072	0.044	-0.057	0.556	0.064	0.282	-2.749	-6.148
Income Tax Expense Numbers are in millions	5.617	7.499	5.779	10.902	9.811	11.493	4.406	5.403	5.697	4.916	6.594	6.267	6.72	6.945	7.579	8.108	5.73	4.493	5.154	5.419	3.179	3.367	3.381	4.354	2.8	1.695	18.615	1.733	2.175	-1.24	0.081	1.695	0.982	1.164	4.355	-1.58	0.692	-0.423	0.774	0.676	0.94	0.775	-0.056	0.856	1.813	1.337	1.541	0.23	1.733	1.076	0.298	23.928	1.143	2.953	0	0
Net Income Numbers are in millions	26.135	31.391	33.121	36.087	32.557	40.283	16.721	15.839	20.362	18.352	22.769	19.825	24.2	26.812	27.169	27.893	17.705	15.824	19.519	21.642	20.282	18.922	17.235	18.24	17.512	8.464	-10.119	7.231	9.209	8.258	9.989	8.314	4.504	0.251	3.34	1.636	-1.341	1.246	2.279	3.337	2.129	1.431	1	0.947	2.898	2.082	3.003	-7.891	2.702	1.643	-2.965	39.17	1.685	12.915	-1.919	-3.406
Net Income Ratio Numbers are in millions	0.178	0.211	0.22	0.332	0.31	0.363	0.151	5.621	0.275	0.273	0.31	0.261	0.346	0.341	0.332	0.305	0.206	0.214	0.276	0.261	0.276	0.276	0.261	0.267	0.254	0.129	-0.212	0.151	0.182	0.19	0.217	0.164	0.096	0.005	0.067	0.034	-0.028	0.026	0.044	0.064	0.041	0.027	0.019	0.017	0.054	0.038	0.05	-0.137	0.044	0.026	-0.064	0.345	0.038	0.23	-2.749	-6.148
EPS Numbers are in millions	0.68	0.82	0.87	0.95	0.86	1.07	0.44	0.51	0.67	0.61	0.75	0.64	0.78	0.87	0.88	0.91	0.57	0.51	0.62	0.69	0.65	0.61	0.56	0.59	0.57	0.28	-0.37	0.27	0.34	0.31	0.38	0.3	0.15	0.01	0.11	0.05	-0.034	0.03	0.06	0.08	0.05	0.03	0.02	0.02	0.06	0.04	0.06	-0.15	0.05	0.03	-0.057	0.65	0.032	0.25	-0.037	-0.065
EPS Diluted Numbers are in millions	0.68	0.82	0.87	0.94	0.85	1.06	0.44	0.5	0.67	0.6	0.74	0.64	0.77	0.86	0.87	0.9	0.57	0.5	0.62	0.69	0.64	0.6	0.55	0.58	0.56	0.27	-0.36	0.26	0.33	0.3	0.36	0.3	0.15	0.01	0.11	0.05	-0.034	0.03	0.06	0.08	0.05	0.03	0.02	0.02	0.06	0.04	0.06	-0.15	0.05	0.03	-0.057	0.65	0.032	0.25	-0.037	-0.065
EBITDA Numbers are in millions	-3.497	-2.008	2.008	48.997	44.375	71.783	31.382	26.936	26.355	23.564	29.659	26.387	31.216	34.053	35.044	36.296	23.731	20.613	24.969	27.356	23.757	22.585	20.969	23.105	20.965	10.812	9.728	10.334	12.754	8.388	11.44	11.379	6.856	2.785	4.192	7.213	7.97	9.829	12.311	11.601	10.364	11.15	9.398	7.347	9.014	9.424	10.523	-6.308	7.533	5.217	-0.282	65.285	3.806	16.072	-1.912	-3.406
EBITDA Ratio Numbers are in millions	-0.024	-0.013	0.013	0.451	0.422	0.647	0.284	9.559	0.356	0.35	0.404	0.347	0.446	0.433	0.428	0.397	0.276	0.279	0.353	0.329	0.323	0.329	0.317	0.338	0.304	0.165	0.204	0.216	0.253	0.193	0.248	0.224	0.146	0.06	0.084	0.151	0.169	0.205	0.237	0.223	0.2	0.213	0.176	0.135	0.169	0.174	0.174	-0.11	0.122	0.084	-0.006	0.575	0.087	0.286	-2.739	-6.148

National Bank Holdings Corporation

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