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

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VBTX
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26.87 (USD) • At close July 1, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	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	188.014	194.775	209.769	201.541	191.249	199.229	196.925	195.725	184.689	171.956	137.304	103.006	95.107	99.808	90.885	88.638	89.798	87.112	87.224	100.632	94.226	98.874	104.073	102.211	103.708	41.801	40.328	37.147	36.868	32.195	24.256	16.073	14.604	14.105	13.947	12.889	12.156	11.213	10.581	8.449	8.38	8.262	8.064	7.453	6.975	6.858	6.471	5.345	4.996
Cost of Revenue Numbers are in millions	83.584	90.477	100.601	103.261	97.74	100.071	95.472	95.558	77.13	57.394	29.685	18.114	7.33	3.766	8.056	9.628	9.421	12.236	21.698	32.556	55.231	25.371	34.443	28.07	27.319	10.851	11.699	8.435	5.663	6.676	3.902	2.874	2.706	2.201	1.775	1.776	1.938	1.604	0.921	0.937	0.867	1.101	1.152	1.118	0.971	1.142	0.978	-0.515	-0.504
Gross Profit Numbers are in millions	104.43	104.298	109.168	98.564	93.509	99.158	101.453	100.167	107.559	114.562	107.619	84.892	87.77	96.042	82.381	79.587	79.807	74.876	65.526	68.076	38.995	73.503	69.63	74.141	76.389	30.95	28.629	28.712	31.205	25.519	20.354	13.199	11.898	11.904	12.172	11.113	10.218	9.609	9.66	7.512	7.513	7.161	6.912	6.335	6.004	5.716	5.493	5.86	5.5
Gross Profit Ratio Numbers are in millions	0.555	0.535	0.52	0.489	0.489	0.498	0.515	0.512	0.582	0.666	0.784	0.824	0.923	0.962	0.906	0.898	0.889	0.86	0.751	0.676	0.414	0.743	0.669	0.725	0.737	0.74	0.71	0.773	0.846	0.793	0.839	0.821	0.815	0.844	0.873	0.862	0.841	0.857	0.913	0.889	0.897	0.867	0.857	0.85	0.861	0.833	0.849	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	0	0
General & Administrative Expenses Numbers are in millions	36.624	37.446	37.37	32.79	33.365	30.606	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	7.394	7.657	7.93	7.473	6.331	4.035	4.166	3.825	4.099	3.721	3.311	3.15	3.122	2.684	2.757	2.622	2.854	2.625	2.819	2.573	2.409	0.344	0.336
Selling & Marketing Expenses Numbers are in millions	2.032	2.896	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	0.162	0.205	0.052	0.142	0.037	0.055	0.03	0.033	0.036	0.042
SG&A Numbers are in millions	38.656	40.342	40.151	34.766	34.911	32.551	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	7.7	8.103	8.391	7.861	6.767	4.26	4.41	4.104	4.392	3.932	3.511	3.355	3.349	2.846	2.962	2.674	2.967	2.662	2.874	2.603	2.442	3.394	3.39
Other Expenses Numbers are in millions	28.178	30.852	29.949	28.375	27.205	57.104	26.248	25.435	24.492	27.244	20.49	17.957	17.505	16.995	12.684	16.425	15.756	26.417	14.793	19.481	15.592	16.396	16.392	21.476	47.489	8.732	10.546	8.066	8.915	7.174	5.755	3.522	3.04	2.943	2.637	2.369	2.464	2.38	2.493	1.884	2.12	2.004	1.834	1.798	1.66	1.606	1.607	0	0
Operating Expenses Numbers are in millions	66.834	71.194	70.1	63.141	62.116	89.655	59.55	56.712	58.136	62.775	52.049	47.187	46.205	43.839	36.799	41.717	39.597	47.373	36.408	40.061	35.545	36.284	34.63	39.896	66.993	17.538	18.246	16.169	17.306	15.035	12.522	7.782	7.45	7.085	7.029	6.301	5.975	5.733	5.842	4.73	5.082	4.68	4.83	4.46	4.534	4.209	4.049	4.046	4.062
Operating Income Numbers are in millions	37.596	33.104	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	4.819	5.143	4.812	4.243	3.876	3.818	2.782	2.431	2.481	2.082	1.875	1.47	1.507	1.444	1.493	1.169
Operating Income Ratio Numbers are in millions	0.2	0.17	0.186	0.176	0.164	0.048	0.213	0.222	0.268	0.301	0.405	0.366	0.437	0.523	0.506	0.421	0.454	0.316	0.334	0.278	0.037	0.376	0.336	0.335	0.091	0.321	0.257	0.338	0.377	0.326	0.323	0.337	0.305	0.342	0.369	0.373	0.349	0.346	0.361	0.329	0.29	0.3	0.258	0.252	0.211	0.22	0.223	0.279	0.234
Total Other Income Expenses Net 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	-0.194	-0.235
Income Before Tax Numbers are in millions	37.596	33.104	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	0.2	0.17	0.186	0.176	0.164	0.048	0.213	0.222	0.268	0.301	0.405	0.366	0.437	0.523	0.506	0.421	0.454	0.316	0.334	0.278	0.037	0.376	0.336	0.335	0.091	0.321	0.257	0.338	0.377	0.326	0.323	0.337	0.305	0.344	0.369	0.373	0.349	0.346	0.361	0.329	0.29	0.301	0.258	0.252	0.211	0.22	0.223	0.243	0.187
Income Tax Expense Numbers are in millions	8.526	8.222	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	1.63	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	29.07	24.882	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	0.155	0.128	0.148	0.135	0.126	0.018	0.166	0.172	0.208	0.232	0.316	0.288	0.352	0.416	0.405	0.332	0.354	0.262	0.263	0.239	0.044	0.294	0.263	0.263	0.071	0.235	0.222	0.274	0.282	0.101	0.214	0.225	0.212	0.226	0.242	0.246	0.231	0.229	0.24	0.22	0.218	0.205	0.169	0.161	0.137	0.145	0.147	0.153	0.12
EPS Numbers are in millions	0.53	0.46	0.57	0.5	0.44	0.06	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	0.08	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	0.19	0.19	0.18	0.15	0.13	0.1	0.11	0.11	0.14	0.1
EPS Diluted Numbers are in millions	0.53	0.45	0.56	0.5	0.44	0.06	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	0.08	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	0.1	0.11	0.11	0.14	0.1
EBITDA Numbers are in millions	42.285	38.574	43.728	39.821	36.52	14.089	46.761	48.732	54.187	56.454	60.19	42.708	45.95	55.958	50.586	40.948	44.545	31.425	33.172	31.784	7.537	40.78	39.428	38.053	13.402	15.141	12.014	14.275	15.886	11.732	8.543	5.848	4.894	5.311	5.547	5.226	4.637	4.261	4.202	3.105	2.757	2.82	2.422	2.213	1.806	1.843	1.774	-0.214	-0.255
EBITDA Ratio Numbers are in millions	0.225	0.198	0.208	0.198	0.191	0.071	0.237	0.249	0.293	0.328	0.438	0.415	0.483	0.561	0.557	0.462	0.496	0.361	0.38	0.316	0.08	0.412	0.379	0.372	0.129	0.362	0.298	0.384	0.431	0.364	0.352	0.364	0.335	0.377	0.398	0.405	0.381	0.38	0.397	0.367	0.329	0.341	0.3	0.297	0.259	0.269	0.274	-0.04	-0.051

Veritex Holdings, Inc.

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