NBT Bancorp Inc. (NBTB) - Income Statement

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NBTB
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44.83 (USD) • At close September 13, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991
Revenue Numbers are in millions	665.037	515.121	475.967	458.659	451.42	426.174	400.034	376.696	364.29	355.256	338.675	288.97	280.587	286.416	276.6	257.752	224.726	212.462	200.66	191.376	182.202	179.259	162.066	113.726	72.4	67.4	61.8	56.9	49.7	51.7	53.5	52	48.1
Cost of Revenue Numbers are in millions	0.07	0	0	0	0	0	0	0	0	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	664.967	515.121	475.967	458.659	451.42	426.174	400.034	376.696	364.29	355.256	338.675	288.97	280.587	286.416	276.6	257.752	224.726	212.462	200.66	191.376	182.202	179.259	162.066	113.726	72.4	67.4	61.8	56.9	49.7	51.7	53.5	52	48.1
Gross Profit Ratio Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	200.507	191.027	198.616	187.287	183.71	180.192	161.729	157.476	152.418	147.731	140.456	128.573	109.552	118.248	104.66	71.159	59.516	62.877	60.005	54.063	49.56	49.13	48.419	35.411	19.6	19.2	17.9	17.8	16.3	16.2	16.2	15.7	16.4
Selling & Marketing Expenses Numbers are in millions	3.054	2.822	2.521	2.288	2.773	2.782	2.744	2.556	2.654	2.831	3.204	2.889	3.46	3.487	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	203.561	193.849	201.137	189.575	186.483	182.974	164.473	160.032	155.072	150.562	143.66	131.462	113.012	121.735	104.66	71.159	59.516	62.877	60.005	54.063	49.56	49.13	48.419	35.411	19.6	19.2	17.9	17.8	16.3	16.2	16.2	15.7	16.4
Other Expenses Numbers are in millions	-109.028	-89.386	-477.246	-515.147	-482.471	-433.52	-75.005	-70.985	0	0	0	0	0	0	0	0	0	0	0	-173.455	-163.188	-161.576	-206.206	-137.951	-62	-62.9	-56.7	-55.4	-50.9	-57.9	-55.8	-54.2	-54.2
Operating Expenses Numbers are in millions	109.028	67.744	-276.109	-325.572	-295.988	-250.546	75.005	70.985	236.176	246.063	228.927	193.887	21.299	22.875	19.594	16.784	15.471	13.297	10.513	-119.392	-113.628	-112.446	-157.787	-102.54	-42.4	-43.7	-38.8	-37.6	-34.6	-41.7	-39.6	-38.5	-37.8
Operating Income Numbers are in millions	-17.538	218.036	199.858	133.087	155.432	175.628	128.161	118.801	116.628	112.303	89.943	77.374	79.174	78.316	72.642	83.758	72.115	80.101	75.891	71.984	68.574	66.813	4.279	11.186	30	23.7	23	19.3	15.1	10	13.9	13.5	10.3
Operating Income Ratio Numbers are in millions	-0.026	0.423	0.42	0.29	0.344	0.412	0.32	0.315	0.32	0.316	0.266	0.268	0.282	0.273	0.263	0.325	0.321	0.377	0.378	0.376	0.376	0.373	0.026	0.098	0.414	0.352	0.372	0.339	0.304	0.193	0.26	0.26	0.214
Total Other Income Expenses Net Numbers are in millions	153.459	-21.88	199.858	133.087	155.432	-38.626	128.161	118.801	-12.629	-31.141	-24.815	-12.394	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	153.459	196.156	199.858	133.087	155.432	137.002	128.161	118.801	116.628	112.303	89.943	77.374	79.174	78.316	72.642	83.758	72.115	80.101	75.891	71.984	68.574	66.813	4.279	11.186	30	23.7	23	19.3	15.1	10	13.9	13.5	10.3
Income Before Tax Ratio Numbers are in millions	0.231	0.381	0.42	0.29	0.344	0.321	0.32	0.315	0.32	0.316	0.266	0.268	0.282	0.273	0.263	0.325	0.321	0.377	0.378	0.376	0.376	0.373	0.026	0.098	0.414	0.352	0.372	0.339	0.304	0.193	0.26	0.26	0.214
Income Tax Expense Numbers are in millions	34.677	44.161	44.973	28.699	34.411	24.436	46.01	40.392	40.203	37.229	28.196	22.816	21.273	20.912	20.631	25.405	21.787	24.154	23.453	21.937	21.47	21.814	0.542	3.995	11.6	4.6	8.3	7.1	5.8	3.5	5.4	5.5	3.1
Net Income Numbers are in millions	118.782	151.995	154.885	104.388	121.021	112.566	82.151	78.409	76.425	75.074	61.747	54.558	57.901	57.404	52.011	58.353	50.328	55.947	52.438	50.047	47.104	44.999	3.737	7.191	18.4	19.1	14.7	12.2	9.3	6.5	8.5	8	7.2
Net Income Ratio Numbers are in millions	0.179	0.295	0.325	0.228	0.268	0.264	0.205	0.208	0.21	0.211	0.182	0.189	0.206	0.2	0.188	0.226	0.224	0.263	0.261	0.262	0.259	0.251	0.023	0.063	0.254	0.283	0.238	0.214	0.187	0.126	0.159	0.154	0.15
EPS Numbers are in millions	2.67	3.54	3.57	2.39	2.76	2.58	1.89	1.81	1.74	1.71	1.47	1.63	1.72	1.67	1.54	1.81	1.52	1.65	1.62	1.53	1.45	1.36	0.11	0.44	1.14	1.45	1.12	0.93	0.68	0.45	0.66	0.63	0.56
EPS Diluted Numbers are in millions	2.65	3.52	3.54	2.37	2.74	2.56	1.87	1.8	1.72	1.69	1.46	1.62	1.71	1.66	1.53	1.8	1.51	1.64	1.6	1.51	1.43	1.35	0.11	0.44	1.12	1.42	1.11	0.93	0.68	0.45	0.66	0.63	0.56
EBITDA Numbers are in millions	4.734	220.3	202.666	136.482	159.011	188.95	132.121	122.729	121.492	117.35	94.815	80.768	82.22	81.388	75.888	85.863	79.055	87.824	83.089	80.927	80.64	74.453	9.355	18.172	33.2	22.6	25.7	22.6	17.7	15.3	21	20.6	15.1
EBITDA Ratio Numbers are in millions	0.007	0.428	0.426	0.298	0.352	0.443	0.33	0.326	0.334	0.33	0.28	0.28	0.293	0.284	0.274	0.333	0.352	0.413	0.414	0.423	0.443	0.415	0.058	0.16	0.459	0.335	0.416	0.397	0.356	0.296	0.393	0.396	0.314

NBT Bancorp Inc.

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