United Community Banks, Inc. (UCBI) - Quarterly Income Statement

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UCBI
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27.83 (USD) • At close August 5, 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	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	383.521	375.445	315.608	229.275	231.483	235.935	237.684	226.204	206.367	197.876	169.711	176.376	168.751	171.674	182.305	172.205	144.557	140.295	146.821	148.369	142.315	136.602	137.924	136.29	131.816	125.681	119.436	110.348	108.833	105.628	106.158	105.35	98.415	93.558	95.048	83.723	78.257	72.924	72.757	70.974	68.716	65.988	69.018	68.112	70.506	67.12	70.408	70.716	75.458	73.797	71.294	70.359	72.422	67.795	72.077	72.364	72.706	72.452	80.549	78.095	84.859	69.77	62.038	71.341	76.252	79.953	85.347	86.824	84.077	79.005	64.154	76.064	73.841	71.048	67.817	66.946	63.043	58.098	55.674	51.687	48.491	46.674	45.446	46.15	44.518	38.659	37.816	37.276	37.268	35.57	109.366	7.607	7.847	5.915	7.091	4.135	4.862	4.236
Cost of Revenue Numbers are in millions	0	108.004	0	103.016	97.188	98.595	0	85.756	87.773	89.632	0	74.922	73.9	74.744	0	73.077	64.312	63.018	16.436	62.645	60.298	58.875	0	58.515	55.759	53.12	0	47.519	47.224	46.558	0	46.529	42.503	42.075	0	37.318	34.68	32.995	0	32.185	30.586	31.013	0	29.774	31.651	30.005	6.681	29.711	31.047	32.151	0	32.231	33.619	31.447	0	32.231	30.937	31.447	0	33.711	35.556	36.375	0	36.44	36.309	36.302	0	37.251	37.183	35.32	0	36.393	34.954	33.951	0	32.561	31.107	27.885	0	24.816	23.612	22.955	0	22.644	21.869	19.106	0	18.084	18.233	17.4	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	383.521	267.441	315.608	126.259	134.295	137.34	237.684	140.448	118.594	108.244	169.711	101.454	94.851	96.93	182.305	99.128	80.245	77.277	130.385	85.724	82.017	77.727	137.924	77.775	76.057	72.561	119.436	62.829	61.609	59.07	106.158	58.821	55.912	51.483	95.048	46.405	43.577	39.929	72.757	38.789	38.13	34.975	69.018	38.338	38.855	37.115	63.727	41.005	44.411	41.646	71.294	38.128	38.803	36.348	72.077	40.133	41.769	41.005	80.549	44.384	49.303	33.395	62.038	34.901	39.943	43.651	85.347	49.573	46.894	43.685	64.154	39.671	38.887	37.097	67.817	34.385	31.936	30.213	55.674	26.871	24.879	23.719	45.446	23.506	22.649	19.553	37.816	19.192	19.035	18.17	109.366	7.607	7.847	5.915	7.091	4.135	4.862	4.236
Gross Profit Ratio Numbers are in millions	1	0.712	1	0.551	0.58	0.582	1	0.621	0.575	0.547	1	0.575	0.562	0.565	1	0.576	0.555	0.551	0.888	0.578	0.576	0.569	1	0.571	0.577	0.577	1	0.569	0.566	0.559	1	0.558	0.568	0.55	1	0.554	0.557	0.548	1	0.547	0.555	0.53	1	0.563	0.551	0.553	0.905	0.58	0.589	0.564	1	0.542	0.536	0.536	1	0.555	0.574	0.566	1	0.568	0.581	0.479	1	0.489	0.524	0.546	1	0.571	0.558	0.553	1	0.522	0.527	0.522	1	0.514	0.507	0.52	1	0.52	0.513	0.508	1	0.509	0.509	0.506	1	0.515	0.511	0.511	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	92.551	97.335	85.487	80.392	82.699	71.241	70.179	71.5	73.179	62.864	62.181	61.315	62.481	63.418	60.413	53.369	52.842	51.609	50.815	49.704	49.213	47.445	49.374	47.336	45.351	42.818	40.154	38.686	37.974	37.09	37.89	35.089	34.586	34.402	30.478	29.259	27.655	27.475	26.797	25.712	25.749	26.621	25.495	27.239	26.097	26.091	26.409	27.758	28.714	27.089	28.901	31.165	31.455	24.84	25.91	24.355	25.585	27.504	27.158	29.352	30.021	30.737	28.626	28.753	28.754	27.116	29.698	30.022	28.317	15.429	29.585	28.307	27.643	25.604	26.334	25.274	22.235	21.571	19.636	18.662	18.126	17.379	17.99	17.571	15.104	14.949	14.352	14.658	13.776	13.162	12.49	12.272	11.588	14.5	10.996	8.728	8.044
Selling & Marketing Expenses Numbers are in millions	0	1.901	2.559	2.251	2.314	2.349	2.052	2.544	2.3	1.488	1.76	1.458	1.493	1.199	9.891	1.778	2.26	1.274	1.914	1.374	1.596	1.286	1.65	1.442	1.384	1.515	0.895	1.026	1.26	1.061	1.151	1.088	1.323	0.864	0.978	0.812	1.127	0.75	0.802	0.894	1.139	0.626	0.781	0.962	1.037	0.938	0.987	0.934	1.088	0.846	0.944	1.052	1.317	0.978	1.102	1.128	1.352	1.043	1.033	0.887	1.191	1.109	1.358	1.399	2.009	1.351	1.873	1.537	2.098	2.016	1.905	1.882	1.948	1.888	1.988	1.683	1.699	1.363	1.525	1.123	0.991	0.764	0.629	0.766	0.967	0.706	0.636	0.639	0.989	0.73	2.764	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	94.452	99.894	87.738	82.706	85.048	73.293	72.723	73.8	74.667	64.624	63.639	62.808	63.68	73.309	62.191	55.629	54.116	53.523	52.189	51.3	50.499	49.095	50.816	48.72	46.866	43.713	41.18	39.946	39.035	38.241	38.978	36.412	35.45	35.38	31.29	30.386	28.405	28.277	27.691	26.851	26.375	27.402	26.457	28.276	27.035	27.078	27.343	28.846	29.56	28.033	29.953	32.482	32.433	25.942	27.038	25.707	26.628	28.537	28.045	30.543	31.13	32.095	30.025	30.762	30.105	28.989	31.235	32.12	30.333	17.334	31.467	30.255	29.531	27.592	28.017	26.973	23.598	23.096	20.759	19.653	18.89	18.008	18.756	18.538	15.81	15.585	14.991	15.647	14.506	15.926	12.49	12.272	11.588	14.5	10.996	8.728	8.044
Other Expenses Numbers are in millions	-48.013	-34.911	-54.862	-257.222	-137.187	-32.579	-67.797	-25.253	-80.072	-81.587	-161.899	-20.39	-20.562	0	-182.525	0	0	0	-97.38	0	0	0	-105.397	0	0	16.311	-105.949	15.179	13.634	13.224	-86.413	14.334	12.368	13.11	-95.57	14.283	11.483	8.147	-61.408	6.905	7.774	6.61	-60.832	7.673	14.673	11.399	-69.344	12.892	6.199	0.482	-80.258	241.148	12.759	20.164	-105.777	241.148	70.542	20.164	-147.517	42.64	-11.39	86.799	-112.973	18.934	11.773	9.306	283.749	9.011	8.509	8.042	8.452	7.608	7.46	7.11	-33.036	7.559	6.63	5.856	-37.787	5.445	5.42	4.384	-30.862	5.032	5.422	4.756	-21.426	3.586	4.04	4.155	120.256	14.841	16.712	21.297	17.901	12.811	18.748	17.898
Operating Expenses Numbers are in millions	48.013	34.911	54.862	-169.484	-54.481	6.072	5.496	4.821	5.402	4.447	-97.275	5.347	4.928	4.234	-109.216	5.083	4.823	4.097	-43.857	4.715	4.054	3.161	-56.302	3.927	3.464	20.355	-62.236	18.155	16.005	16.268	-48.172	17.494	15.557	15.81	-60.19	16.951	13.74	10.066	-33.131	9.179	9.946	8.037	-33.43	10.323	17.172	13.765	-42.266	15.072	13.263	14.804	-52.225	243.265	15.109	23.373	-79.835	243.265	72.72	23.373	-118.98	44.895	19.792	89.092	-80.878	20.53	13.452	11.227	190.061	10.931	10.519	9.521	25.786	8.546	8.529	8.271	-5.444	8.733	7.701	6.894	-14.691	6.48	6.215	5.221	-12.854	6.068	6.498	5.651	-5.841	4.467	4.962	4.973	83.906	27.331	28.984	32.885	32.401	23.807	27.476	25.942
Operating Income Numbers are in millions	-0.368	94.375	-0.077	59.791	177.002	148.108	137.025	126.479	103.346	77.324	72.436	111.899	108.977	110.072	73.089	77.183	46.864	55.114	86.528	77.909	74.713	71.266	81.622	72.048	70.793	48.406	57.2	43.674	44.804	42.002	57.986	41.627	40.655	35.873	34.858	28.754	28.937	28.063	39.626	27.61	25.984	24.438	35.588	25.015	-26.817	12.35	21.461	10.433	6.949	11.842	19.069	-236.415	12.028	-34.458	-7.758	-236.415	-59.532	-34.458	-38.431	-95.511	-30.489	-120.697	-18.84	-61.629	10.991	24.924	68.991	34.942	17.675	30.464	89.94	27.425	26.658	25.326	62.373	22.252	21.435	20.919	40.983	18.391	16.864	16.698	32.592	15.938	14.651	12.402	31.975	12.925	12.273	11.697	31.067	34.938	36.831	38.8	39.492	27.942	32.338	30.178
Operating Income Ratio Numbers are in millions	-0.001	0.251	-0	0.261	0.765	0.628	0.577	0.559	0.501	0.391	0.427	0.634	0.646	0.641	0.401	0.448	0.324	0.393	0.589	0.525	0.525	0.522	0.592	0.529	0.537	0.385	0.479	0.396	0.412	0.398	0.546	0.395	0.413	0.383	0.367	0.343	0.37	0.385	0.545	0.389	0.378	0.37	0.516	0.367	-0.38	0.184	0.305	0.148	0.092	0.16	0.267	-3.36	0.166	-0.508	-0.108	-3.267	-0.819	-0.476	-0.477	-1.223	-0.359	-1.73	-0.304	-0.864	0.144	0.312	0.808	0.402	0.21	0.386	1.402	0.361	0.361	0.356	0.92	0.332	0.34	0.36	0.736	0.356	0.348	0.358	0.717	0.345	0.329	0.321	0.846	0.347	0.329	0.329	0.284	4.593	4.694	6.56	5.569	6.757	6.651	7.124
Total Other Income Expenses Net Numbers are in millions	-32.138	-153.156	-25.843	-169.484	-149.97	-155.844	-7.557	-22.178	-9.776	-12.982	-12.893	-16.48	-16.712	-16.216	-6.458	-17.821	-14.845	-14.423	1.148	-15.564	-17.461	-14.048	-4.199	-15.276	-17.627	-6.428	-12.727	-6.519	-4.078	-4.31	-4.671	-5.683	-3.68	-5.187	0	-7.85	-4.918	-2.489	0	-1.131	-5.871	-1.353	-2.803	-3.026	-8.147	-5.543	-7.843	0	0	0	-3.687	228.976	5.077	-94.99	-180.753	-17.217	-32.919	-22.91	-271.512	0	0	0	-218.317	0	0	0	-42.599	0	0	0	-9.34	0	0	0	-49.464	0	0	0	-50.83	0	0	0	-17.098	0	0	0	-30.646	0	0	0	-21.184	-24.125	31.527	36.646	34.247	17.381	28.796	27.319
Income Before Tax Numbers are in millions	85.977	80.835	11.15	59.791	81.513	80.091	106.082	103.549	85.967	60.404	66.223	95.419	92.265	93.856	77.373	59.362	32.019	40.691	61.897	62.345	57.252	57.218	57.582	56.772	53.166	48.406	42.354	43.674	44.804	42.002	44.837	41.627	40.655	35.873	29.26	28.754	28.937	28.063	29.038	27.61	25.984	24.438	24.404	25.015	-26.817	12.35	9.682	10.433	6.949	11.842	6.214	-12.161	12.694	-237.476	-28.841	-253.632	-92.451	-57.368	-71.983	-95.511	-30.489	-120.697	-75.401	-61.629	10.991	24.924	6.511	34.942	17.675	30.464	29.028	27.425	26.658	25.326	23.797	22.252	21.435	20.919	19.535	18.391	16.864	16.698	15.494	15.938	14.651	12.402	13.011	12.925	12.273	11.697	9.883	10.813	10.39	9.676	8.937	-2.291	6.182	5.613
Income Before Tax Ratio Numbers are in millions	0.224	0.215	0.035	0.261	0.352	0.339	0.446	0.458	0.417	0.305	0.39	0.541	0.547	0.547	0.424	0.345	0.221	0.29	0.422	0.42	0.402	0.419	0.417	0.417	0.403	0.385	0.355	0.396	0.412	0.398	0.422	0.395	0.413	0.383	0.308	0.343	0.37	0.385	0.399	0.389	0.378	0.37	0.354	0.367	-0.38	0.184	0.138	0.148	0.092	0.16	0.087	-0.173	0.175	-3.503	-0.4	-3.505	-1.272	-0.792	-0.894	-1.223	-0.359	-1.73	-1.215	-0.864	0.144	0.312	0.076	0.402	0.21	0.386	0.452	0.361	0.361	0.356	0.351	0.332	0.34	0.36	0.351	0.356	0.348	0.358	0.341	0.345	0.329	0.321	0.344	0.347	0.329	0.329	0.09	1.421	1.324	1.636	1.26	-0.554	1.271	1.325
Income Tax Expense Numbers are in millions	19.362	18.204	-2.94	11.925	18.225	17.791	24.632	22.388	19.125	12.385	14.204	21.603	22.005	20.15	17.871	11.755	6.923	8.807	12.885	13.983	13.167	12.956	12.445	13.09	13.532	10.748	54.27	15.728	16.537	18.478	17.616	15.753	15.389	13.578	11.052	10.867	11.124	10.393	10.791	9.994	9.627	9.038	8.493	9.515	-256.781	0.585	0.421	-0.135	0.45	0.314	91.889	-5.959	5.077	-94.99	-12.446	-17.217	-32.919	-22.91	-32.148	-26.793	-14.488	-16.924	-28.654	-21.755	3.898	8.846	2.31	12.406	5.764	11.119	10.594	10.012	9.729	9.287	8.567	7.954	7.662	7.478	6.886	6.436	5.815	5.76	5.273	5.574	5.182	4.338	4.451	4.524	4.174	3.977	3.262	3.573	3.455	3.241	2.786	-0.768	1.987	1.789
Net Income Numbers are in millions	66.247	62.631	14.09	47.866	63.288	62.3	81.45	81.161	66.842	48.019	52.019	73.816	70.26	73.706	59.502	47.607	25.096	31.884	49.012	48.362	44.085	44.262	45.137	43.682	39.634	37.658	-11.916	27.946	28.267	23.524	27.221	25.874	25.266	22.295	18.208	17.887	17.813	17.67	18.247	17.616	16.357	15.4	15.911	15.5	229.964	11.765	9.261	10.568	6.499	11.528	-85.675	-6.202	7.617	-142.486	-16.395	-236.415	-59.532	-33.293	-39.835	-68.718	-16.001	-103.773	-46.747	-39.874	7.093	16.078	4.201	22.536	11.911	19.345	18.434	17.413	16.929	16.039	15.23	14.298	13.773	13.441	12.649	11.955	11.049	10.938	10.221	10.364	9.469	8.064	8.56	8.401	8.099	7.72	6.621	7.24	6.935	6.435	6.151	-1.523	4.195	3.824
Net Income Ratio Numbers are in millions	0.173	0.167	0.045	0.209	0.273	0.264	0.343	0.359	0.324	0.243	0.307	0.419	0.416	0.429	0.326	0.276	0.174	0.227	0.334	0.326	0.31	0.324	0.327	0.321	0.301	0.3	-0.1	0.253	0.26	0.223	0.256	0.246	0.257	0.238	0.192	0.214	0.228	0.242	0.251	0.248	0.238	0.233	0.231	0.228	3.262	0.175	0.132	0.149	0.086	0.156	-1.202	-0.088	0.105	-2.102	-0.227	-3.267	-0.819	-0.46	-0.495	-0.88	-0.189	-1.487	-0.754	-0.559	0.093	0.201	0.049	0.26	0.142	0.245	0.287	0.229	0.229	0.226	0.225	0.214	0.218	0.231	0.227	0.231	0.228	0.234	0.225	0.225	0.213	0.209	0.226	0.225	0.217	0.217	0.061	0.952	0.884	1.088	0.867	-0.368	0.863	0.903
EPS Numbers are in millions	0.55	0.51	0.11	0.39	0.53	0.52	0.74	0.76	0.63	0.45	0.56	0.82	0.78	0.82	0.66	0.52	0.32	0.4	0.61	0.6	0.55	0.55	0.56	0.54	0.49	0.47	-0.16	0.38	0.39	0.33	0.38	0.36	0.35	0.31	0.25	0.27	0.28	0.29	0.3	0.29	0.27	0.25	0.22	0.21	3.9	0.15	0.11	0.13	0.06	0.15	-1.48	-0.11	0.18	-7.72	-0.89	-12.49	-3.15	-1.76	-2.14	-6.9	-1.63	-10.74	-4.76	-4.09	0.74	1.64	0.43	2.26	1.25	2.17	2.06	2.07	2.02	1.92	1.83	1.78	1.73	1.68	1.59	1.59	1.49	1.49	1.39	1.41	1.32	1.22	1.29	1.25	1.22	1.15	0.99	1.09	1.06	0.96	0.94	-0.23	0.8	0.77
EPS Diluted Numbers are in millions	0.55	0.51	0.11	0.39	0.53	0.52	0.74	0.76	0.63	0.45	0.55	0.82	0.78	0.82	0.66	0.52	0.32	0.4	0.61	0.6	0.55	0.55	0.56	0.54	0.49	0.47	-0.16	0.38	0.39	0.33	0.38	0.36	0.35	0.31	0.25	0.27	0.28	0.29	0.3	0.29	0.27	0.25	0.22	0.21	3.9	0.15	0.11	0.13	0.06	0.15	-1.48	-0.11	0.08	-7.72	-0.89	-12.49	-3.15	-1.76	-2.11	-6.9	-1.63	-10.74	-4.76	-4.09	0.74	1.64	0.43	2.21	1.25	2.12	2.02	2.02	1.97	1.88	1.78	1.73	1.68	1.64	1.55	1.54	1.44	1.44	1.35	1.38	1.32	1.19	1.25	1.22	1.15	1.12	0.96	1.06	1.03	0.96	0.91	-0.23	0.79	0.75
EBITDA Numbers are in millions	211.689	0	0	0	0	0	138.644	128.157	105.082	79.117	78.455	96.934	97.418	102.653	74.131	72.808	49.631	60.526	87.621	89.082	84.8	84.473	83.042	80.801	73.486	70.898	58.96	59.943	59.36	55.8	59.052	56.311	54.11	48.729	40.722	40.048	39.492	38.513	39.913	39.113	37.856	35.691	35.996	38.313	-12.617	27.33	22.188	27.007	26.601	30.002	25.483	8.397	35.31	-213.16	-3.331	-225.072	-62.446	-23.819	-34.746	-53.681	15.028	-70.994	-15.126	-3.987	69.865	91.246	80.942	111.97	89.301	97.759	91.983	87.232	80.397	72.457	66.258	60.239	54.233	50.903	44.801	41.425	38.337	37.08	36.361	37.339	37.121	32.834	34.717	33.85	32.984	33.271	33.132	36.357	38.309	40.137	41.443	29.097	33.622	31.239
EBITDA Ratio Numbers are in millions	0.009	-0.041	0.013	0.279	0.779	0.643	0.583	0.567	0.509	0.4	0.462	0.55	0.577	0.598	0.407	0.423	0.343	0.431	0.597	0.6	0.596	0.618	0.602	0.593	0.557	0.564	0.494	0.543	0.545	0.528	0.556	0.535	0.55	0.521	0.428	0.478	0.505	0.528	0.549	0.551	0.551	0.541	0.522	0.563	-0.179	0.407	0.315	0.382	0.353	0.407	0.357	0.119	0.488	-3.144	-0.046	-3.11	-0.859	-0.329	-0.431	-0.687	0.177	-1.018	-0.244	-0.056	0.916	1.141	0.948	1.29	1.062	1.237	1.434	1.147	1.089	1.02	0.977	0.9	0.86	0.876	0.805	0.801	0.791	0.794	0.8	0.809	0.834	0.849	0.918	0.908	0.885	0.935	0.303	4.779	4.882	6.786	5.844	7.037	6.915	7.375

United Community Banks, Inc.

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NASDAQ:UCBI