Veritex Holdings, Inc. (VBTX) - Quarterly Income Statement

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VBTX
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29.32 (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	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
Revenue Numbers are in millions	196.663	201.541	191.249	199.229	109.171	114.038	169.637	125.839	115.119	93.892	87.77	91.653	82.381	79.587	79.807	75.778	75.665	87.047	74.652	76.996	79.304	77.476	81.401	32.314	31.686	30.216	31.883	28.048	21.106	14.142	12.788	12.344	12.41	11.64	11.063	10.22	9.66	7.66	7.623	7.488	7.332	6.76	6.256	6.216	5.868	5.345	4.996
Cost of Revenue Numbers are in millions	0	10.578	-91.078	11.625	0	-68.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0	0	0	0.001	0	0	0	0	0	-0.515	-0.504
Gross Profit Numbers are in millions	196.663	190.963	282.327	187.604	109.171	182.518	169.637	125.839	115.119	93.892	87.77	91.653	82.381	79.587	79.807	75.778	75.665	87.047	74.652	76.996	79.304	77.476	81.401	32.314	31.686	30.216	31.883	28.048	21.106	14.142	12.788	12.344	12.41	11.64	11.063	10.219	9.66	7.66	7.623	7.487	7.332	6.76	6.256	6.216	5.868	5.86	5.5
Gross Profit Ratio Numbers are in millions	1	0.948	1.476	0.942	1	1.601	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	1.096	1.101
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
General & Administrative Expenses Numbers are in millions	4.903	32.79	33.365	7.626	30.949	28.65	31.865	33.69	29.714	26.924	27.513	25.401	22.964	23.451	22.932	20.011	20.553	20.019	18.87	18.917	17.53	17.459	18.885	8.278	7.682	8.138	8.232	7.473	6.331	4.035	4.166	3.825	4.099	3.721	3.311	3.15	3.122	2.758	2.83	2.622	2.926	2.625	2.819	2.573	2.409	0.344	0.336
Selling & Marketing Expenses Numbers are in millions	2.781	1.976	1.546	1.945	2.353	2.627	1.779	1.841	1.845	2.306	1.187	1.443	1.151	1.841	0.909	0.945	1.062	0.561	1.083	0.971	0.708	0.961	0.619	0.57	0.306	0.446	0.461	0.388	0.436	0.225	0.244	0.279	0.293	0.211	0.2	0.205	0.227	0.047	0.073	0.052	0.041	0.037	0.055	0.03	0.033	0.036	0.042
SG&A Numbers are in millions	7.684	34.766	34.911	9.571	33.302	31.277	33.644	35.531	31.559	29.23	28.7	26.844	24.115	25.292	23.841	20.956	21.615	20.58	19.953	19.888	18.238	18.42	19.504	8.848	7.988	8.584	8.693	7.861	6.767	4.26	4.41	4.104	4.392	3.932	3.511	3.355	3.349	2.805	2.903	2.674	2.967	2.662	2.874	2.603	2.442	3.394	3.39
Other Expenses Numbers are in millions	-27.941	-25.766	-24.074	-24.962	-23.584	-23.72	-19.777	27.797	-16.758	-27.797	-13.842	-14.452	-13.821	-14.033	0	0	0	0	0	0	0	0	0	8.584	0	-19.326	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	7.684	25.766	24.074	24.962	9.636	9.495	6.168	6.242	31.559	29.23	28.7	26.844	24.115	25.292	23.841	20.956	21.615	20.58	19.953	19.888	18.238	18.42	19.504	8.806	7.988	-10.742	8.693	7.861	6.767	4.26	4.41	4.142	4.392	3.932	3.511	3.353	3.349	3.049	2.903	2.676	2.967	2.662	2.874	2.603	2.442	4.046	4.062
Operating Income Numbers are in millions	39.068	37.861	33.831	9.503	41.903	43.455	113.176	82.198	79.881	49.327	50.792	60.358	54.534	46.344	50.771	38.837	40.677	41.6	23.024	59.097	59.769	58.98	31.703	22.899	19.025	19.474	18.884	14.631	10.982	7.348	6.264	6.58	6.68	6.061	5.336	4.87	4.739	3.571	3.188	3.256	2.814	2.568	2.189	2.149	2.047	1.493	1.169
Operating Income Ratio Numbers are in millions	0.199	0.188	0.177	0.048	0.384	0.381	0.667	0.653	0.694	0.525	0.579	0.659	0.662	0.582	0.636	0.513	0.538	0.478	0.308	0.768	0.754	0.761	0.389	0.709	0.6	0.644	0.592	0.522	0.52	0.52	0.49	0.533	0.538	0.521	0.482	0.477	0.491	0.466	0.418	0.435	0.384	0.38	0.35	0.346	0.349	0.279	0.234
Total Other Income Expenses Net Numbers are in millions	0	35.423	31.393	9.503	41.903	43.455	-63.753	-30.411	-24.311	-11.622	-9.22	-8.155	-8.504	-9.051	-9.991	-11.334	-11.559	-13.585	-19.574	-21.878	-24.769	-24.735	-22.307	-9.487	-8.642	-6.931	-4.985	-4.147	-3.15	-1.931	-1.816	-1.761	-1.537	-1.249	-1.093	-0.994	-0.921	-0.789	-0.757	-0.775	-0.732	-0.693	-0.719	-0.642	-0.603	-0.194	-0.235
Income Before Tax Numbers are in millions	39.068	35.423	31.393	9.503	41.903	43.455	49.423	51.787	55.57	37.705	41.572	52.203	46.03	37.293	40.78	27.503	29.118	28.015	3.45	37.219	35	34.245	9.396	13.412	10.383	12.543	13.899	10.484	7.832	5.417	4.448	4.858	5.143	4.812	4.243	3.876	3.818	2.782	2.431	2.483	2.082	1.875	1.47	1.507	1.444	1.299	0.934
Income Before Tax Ratio Numbers are in millions	0.199	0.176	0.164	0.048	0.384	0.381	0.291	0.412	0.483	0.402	0.474	0.57	0.559	0.469	0.511	0.363	0.385	0.322	0.046	0.483	0.441	0.442	0.115	0.415	0.328	0.415	0.436	0.374	0.371	0.383	0.348	0.394	0.414	0.413	0.384	0.379	0.395	0.363	0.319	0.332	0.284	0.277	0.235	0.242	0.246	0.243	0.187
Income Tax Expense Numbers are in millions	8.067	8.221	7.237	6.004	9.282	9.725	11.012	11.89	12.248	8.079	8.102	10.697	9.195	7.837	8.993	4.702	6.198	3.987	-0.684	8.168	7.595	7.369	1.989	3.587	1.448	2.35	3.511	7.227	2.65	1.802	1.35	1.667	1.768	1.639	1.43	1.303	1.281	0.926	0.607	0.793	0.723	0.677	0.512	0.511	0.492	0.459	0.315
Net Income Numbers are in millions	31.001	27.202	24.156	3.499	32.621	33.73	38.411	39.897	43.322	29.626	33.47	41.506	36.835	29.456	31.787	22.801	22.92	24.028	4.134	29.051	27.405	26.876	7.407	9.825	8.935	10.193	10.388	3.257	5.182	3.615	3.098	3.191	3.375	3.173	2.813	2.573	2.537	1.856	1.824	1.69	1.359	1.198	0.958	0.996	0.952	0.82	0.599
Net Income Ratio Numbers are in millions	0.158	0.135	0.126	0.018	0.299	0.296	0.226	0.317	0.376	0.316	0.381	0.453	0.447	0.37	0.398	0.301	0.303	0.276	0.055	0.377	0.346	0.347	0.091	0.304	0.282	0.337	0.326	0.116	0.246	0.256	0.242	0.259	0.272	0.273	0.254	0.252	0.263	0.242	0.239	0.226	0.185	0.177	0.153	0.16	0.162	0.153	0.12
EPS Numbers are in millions	0.57	0.5	0.44	0.064	0.6	0.62	0.71	0.74	0.8	0.55	0.66	0.84	0.75	0.6	0.64	0.46	0.46	0.48	0.082	0.56	0.52	0.5	0.14	0.41	0.37	0.42	0.43	0.14	0.26	0.24	0.2	0.28	0.32	0.3	0.26	0.24	0.24	0.2	0.19	0.18	0.15	0.13	0.11	0.11	0.11	0.14	0.1
EPS Diluted Numbers are in millions	0.56	0.5	0.44	0.064	0.6	0.62	0.7	0.73	0.79	0.54	0.65	0.82	0.73	0.59	0.64	0.46	0.46	0.48	0.081	0.56	0.51	0.49	0.13	0.4	0.36	0.42	0.42	0.14	0.25	0.23	0.2	0.27	0.31	0.29	0.26	0.23	0.23	0.19	0.19	0.18	0.15	0.13	0.11	0.11	0.11	0.14	0.1
EBITDA Numbers are in millions	39.068	-2.438	-2.438	9.503	41.903	43.455	115.671	84.693	82.375	51.822	53.287	64.113	59.09	49.999	54.536	42.759	44.731	45.369	27.111	62.658	64.197	62.918	35.709	24.628	20.654	21.207	20.87	15.879	11.693	7.779	6.71	7.072	7.084	6.475	5.73	5.255	5.123	3.894	3.514	3.595	3.154	2.906	2.525	2.485	2.377	-0.214	-0.255
EBITDA Ratio Numbers are in millions	0.199	-0.012	-0.013	0.048	0.384	0.381	0.682	0.673	0.716	0.552	0.607	0.7	0.717	0.628	0.683	0.564	0.591	0.521	0.363	0.814	0.81	0.812	0.439	0.762	0.652	0.702	0.655	0.566	0.554	0.55	0.525	0.573	0.571	0.556	0.518	0.514	0.53	0.508	0.461	0.48	0.43	0.43	0.404	0.4	0.405	-0.04	-0.051

Veritex Holdings, Inc.

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