West Bancorporation, Inc. (WTBA) - Quarterly Income Statement

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WTBA
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22.41 (USD) • At close October 29, 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	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
Revenue Numbers are in millions	48.612	49.914	46.869	44.581	41.092	19.592	21.652	22.807	26.143	26.379	26.08	26.95	26.706	25.228	25.445	24.594	24.218	22.419	20.867	19.429	19.154	17.923	18.008	17.358	17.699	17.226	17.329	17.452	17.149	17.273	16.403	16.355	16.41	15.884	15.644	16.619	15.464	15.109	14.651	14.668	14.779	14.31	14.361	13.835	13.756	13.421	13.045	13.071	12.811	13.737	12.625	13.19	12.894	12.529	13.148	13.367	13.703	12.985	12.452	13.243	12.804	13.71	15.779	14.539	14.682	14.404	13.712	13.55	13.702	13.823	13.181	13.845	13.872	13.797	13.424	12.89	12.394	12.483	12.123	12.157	11.776	11.411	11.009	11.985	10.665	9.615	9.362	9.807	9.533	9.358	8.907
Cost of Revenue Numbers are in millions	0	2.346	2.299	0	0	0	0	0	0	0	0	0.134	0	0	0	0.125	0	0	0	0.112	0	0	0.404	0.109	0	0	0.109	0.114	0	0	0	0.146	0	0	0	0.582	0	0	0	0.521	0	0	0.13	0.125	0.122	0	0.12	0.684	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	48.612	47.568	44.57	44.581	41.092	19.592	21.652	22.807	26.143	26.379	26.08	26.816	26.706	25.228	25.445	24.469	24.218	22.419	20.867	19.317	19.154	17.923	17.604	17.249	17.699	17.226	17.22	17.338	17.149	17.273	16.403	16.209	16.41	15.884	15.644	16.037	15.464	15.109	14.651	14.147	14.779	14.31	14.231	13.71	13.634	13.421	12.925	12.387	12.811	13.737	12.625	13.19	12.894	12.529	13.148	13.367	13.703	12.985	12.452	13.243	12.804	13.71	15.779	14.539	14.682	14.404	13.712	13.55	13.702	13.823	13.181	13.845	13.872	13.797	13.424	12.89	12.394	12.483	12.123	12.157	11.776	11.411	11.009	11.985	10.665	9.615	9.362	9.807	9.533	9.358	8.907
Gross Profit Ratio Numbers are in millions	1	0.953	0.951	1	1	1	1	1	1	1	1	0.995	1	1	1	0.995	1	1	1	0.994	1	1	0.978	0.994	1	1	0.994	0.993	1	1	1	0.991	1	1	1	0.965	1	1	1	0.964	1	1	0.991	0.991	0.991	1	0.991	0.948	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	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	0.239	8.239	7.399	7.366	0.254	7.917	7.488	6.131	8.712	8.516	8.29	7.018	8.118	7.78	7.49	6.533	7.105	6.873	7.008	6.11	6.859	7.11	6.359	5.577	6.313	6.38	5.351	5.226	5.808	6.054	5.863	4.971	5.67	5.791	5.706	4.824	5.494	5.445	5.375	4.838	5.257	5.388	4.814	4.496	4.721	5.156	4.641	4.283	4.445	4.243	4.303	4.274	4.089	3.995	4.055	4.067	4.112	4.127	3.587	3.362	3.28	4.591	4.117	2.374	3.623	3.634	3.731	3.235	3.354	3.355	3.616	3.447	3.323	3.492	3.675	2.564	2.579	2.586	2.578	2.383	2.408	2.426	2.464	2.341	1.955	1.707	1.719	1.626	1.619	1.615	1.584
Selling & Marketing Expenses Numbers are in millions	0	0.027	0.036	0.048	0.034	0.04	0.041	0.062	0.06	0.07	0.054	0.068	0.054	0.057	0.045	0.066	0.057	0.044	0.044	0.076	0.052	0.055	0.047	0.054	0.046	0.05	0.045	-0.119	0.248	0.051	0.068	0.061	0.072	0.042	0.056	0.071	0.055	0.064	0.063	0.08	0.046	0.042	0.052	0.081	0.069	0.117	0.092	0.2	0.138	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
SG&A Numbers are in millions	0.239	8.266	7.435	7.414	0.254	7.957	7.488	6.193	8.772	8.586	8.344	7.018	8.172	7.837	7.535	6.533	7.162	6.917	7.052	6.11	6.911	7.165	6.359	5.577	6.359	6.43	5.351	5.226	5.808	6.105	5.931	4.971	5.742	5.833	5.762	4.824	5.549	5.509	5.438	4.838	5.303	5.43	4.814	4.496	4.721	5.273	4.641	4.283	4.445	4.243	4.303	4.274	4.089	3.995	4.055	4.067	4.112	4.127	3.587	3.362	3.28	4.591	4.117	2.374	3.623	3.634	3.731	3.235	3.354	3.355	3.616	3.447	3.323	3.492	3.675	2.564	2.579	2.586	2.578	2.383	2.408	2.426	2.464	2.341	1.955	1.707	1.719	1.626	1.619	1.615	1.584
Other Expenses Numbers are in millions	-4.143	-4.173	-3.932	-4.194	-3.85	-4.123	-3.877	25.5	-3.565	-3.614	-3.278	-15.693	-3.491	-3.655	0	-17.067	0	0	-0.333	-0.372	-0.35	-0.349	-0.301	-0.794	-0.13	-0.13	-0.134	-0.113	-0.102	-0.104	-0.116	-0.113	-0.099	-0.097	-0.109	-0.03	-0.076	-0.076	0	16.125	0	0	0	15.748	0	0	0	0.024	0.006	0	0.046	0	0	0	0	0	0	0	-12.7	-7.032	-13.094	-43.665	1.415	-6.503	-12.004	-4.488	-7.013	0.226	0.993	1.617	0.567	0.446	1.165	0.243	-1.524	-0.157	-0.894	-1.892	-2.682	-2.589	-3.338	-3.846	-4.124	-5.14	-2.78	-2.097	-2.11	-1.415	-1.265	-1.266	-0.98
Operating Expenses Numbers are in millions	0.239	4.173	3.932	4.194	0.254	0.287	0.25	0.672	0.25	11.266	0.217	-8.675	0.212	0.268	0.283	-10.534	0.23	0.2	0.239	0.814	0.204	0.209	0.234	0.84	0.196	0.178	0.234	1.075	0.184	0.248	0.293	0.774	0.189	0.196	0.234	0.748	0.194	0.177	0.204	0.944	0.249	0.221	0.264	1.2	0.286	0.333	0.303	1.064	0.276	0.287	0.292	-12.139	0.297	0.237	0.222	-11.826	0.23	0.226	-9.113	-3.67	-9.814	-39.074	5.532	-4.129	-8.381	-0.854	-3.282	3.461	4.347	4.972	4.183	3.893	4.488	3.735	2.151	2.406	1.685	0.694	-0.104	-0.206	-0.93	-1.42	-1.66	-2.799	-0.826	-0.389	-0.39	0.211	0.354	0.35	0.605
Operating Income Numbers are in millions	7.427	7.013	7.7	40.387	7.351	7.256	28.065	25.768	23.987	17.29	19.592	18.141	19.174	19.81	18.004	13.935	13.754	14.015	17.077	17.243	17.934	16.584	16.226	15.122	15.873	13.602	13.206	13.393	12.804	12.31	10.908	10.858	10.422	9.793	9.755	10.066	9.333	9.098	8.935	7.487	8.996	8.465	7.897	7.848	8.161	7.863	7.397	7.871	7.697	8.429	8.242	15.268	7.202	8.686	9.267	13.383	9.609	9.24	3.339	9.573	2.99	-25.364	10.386	10.41	6.301	13.55	10.43	17.011	18.049	18.795	17.364	17.738	18.36	17.531	15.575	15.296	14.08	13.177	12.019	11.951	10.846	9.99	9.349	9.185	9.839	9.226	8.972	10.018	9.887	9.708	9.511
Operating Income Ratio Numbers are in millions	0.153	0.141	0.164	0.906	0.179	0.37	1.296	1.13	0.918	0.655	0.751	0.673	0.718	0.785	0.708	0.567	0.568	0.625	0.818	0.887	0.936	0.925	0.901	0.871	0.897	0.79	0.762	0.767	0.747	0.713	0.665	0.664	0.635	0.617	0.624	0.606	0.604	0.602	0.61	0.51	0.609	0.592	0.55	0.567	0.593	0.586	0.567	0.602	0.601	0.614	0.653	1.158	0.559	0.693	0.705	1.001	0.701	0.712	0.268	0.723	0.234	-1.85	0.658	0.716	0.429	0.941	0.761	1.255	1.317	1.36	1.317	1.281	1.324	1.271	1.16	1.187	1.136	1.056	0.991	0.983	0.921	0.876	0.849	0.766	0.923	0.959	0.958	1.022	1.037	1.037	1.068
Total Other Income Expenses Net Numbers are in millions	0	6.382	7.181	5.598	7.351	7.256	-18.484	-14.499	-9.165	-0.289	-3.287	-3.062	-2.999	-2.971	-3.189	-3.256	-3.478	-3.91	-6.756	-7.69	-8.496	-8.297	-7.762	-6.95	-6.233	-5.238	-4.314	-3.973	-3.529	-3.073	-2.402	-2.14	-1.975	-1.936	-1.825	-1.529	-1.441	-1.465	-1.558	-1.502	-1.571	-1.545	-1.538	-1.764	-1.818	-1.728	-1.748	-2.135	-2.296	-2.505	-2.528	-10.021	-2.984	-2.983	-3.095	-8.067	-4.487	-5.421	1.117	-6.143	-2.831	-7.076	-7.025	-7.55	-7.799	-7.095	-8.987	-10.673	-10.983	-11.23	-10.937	-10.355	-11.034	-10.367	-8.913	-7.641	-6.79	-5.81	-4.861	-4.482	-3.554	-3.056	-2.86	-2.942	-2.818	-2.664	-2.716	-3.162	-3.398	-3.481	-3.609
Income Before Tax Numbers are in millions	7.427	6.382	7.181	5.598	7.351	7.256	9.581	11.269	14.822	17.001	16.305	15.079	16.175	16.839	14.815	10.679	10.276	10.105	10.321	9.553	9.438	8.287	8.464	8.172	9.64	8.364	8.892	9.42	9.275	9.237	8.506	8.718	8.447	7.857	7.93	8.537	7.892	7.633	7.377	5.985	7.425	6.92	6.359	6.084	6.343	6.135	5.649	5.736	5.401	5.924	5.714	5.247	4.218	5.703	6.172	5.316	5.122	3.819	4.456	3.43	3.896	-32.44	3.361	2.86	-1.498	6.455	1.443	6.338	7.066	7.565	6.427	7.383	7.325	7.165	6.662	7.655	7.29	7.366	7.159	7.469	7.292	6.935	6.488	6.243	7.021	6.562	6.256	6.856	6.489	6.226	5.903
Income Before Tax Ratio Numbers are in millions	0.153	0.128	0.153	0.126	0.179	0.37	0.442	0.494	0.567	0.644	0.625	0.56	0.606	0.667	0.582	0.434	0.424	0.451	0.495	0.492	0.493	0.462	0.47	0.471	0.545	0.486	0.513	0.54	0.541	0.535	0.519	0.533	0.515	0.495	0.507	0.514	0.51	0.505	0.504	0.408	0.502	0.484	0.443	0.44	0.461	0.457	0.433	0.439	0.422	0.431	0.453	0.398	0.327	0.455	0.469	0.398	0.374	0.294	0.358	0.259	0.304	-2.366	0.213	0.197	-0.102	0.448	0.105	0.468	0.516	0.547	0.488	0.533	0.528	0.519	0.496	0.594	0.588	0.59	0.59	0.614	0.619	0.608	0.589	0.521	0.658	0.682	0.668	0.699	0.681	0.665	0.663
Income Tax Expense Numbers are in millions	1.475	1.19	1.372	1.073	1.445	1.394	1.737	2.323	3.22	4.334	3.121	3.169	3.469	3.6	3.063	2.125	2.176	2.136	2.232	1.946	1.912	1.629	1.565	0.945	2.507	1.6	1.508	5.226	2.87	2.872	2.4	2.687	2.634	2.381	2.234	2.596	2.466	2.361	2.274	0.147	2.362	2.181	1.959	1.802	1.98	1.837	1.701	1.837	1.649	1.541	1.737	1.515	1.135	1.78	1.642	1.816	1.181	1.216	1.117	0.665	0.906	-10.161	0.42	0.752	-1.138	1.941	0.069	1.936	2.119	2.438	1.983	2.38	2.349	2.283	2.117	2.37	2.327	2.382	2.316	2.476	2.486	2.382	2.226	1.826	2.457	2.311	2.206	2.479	2.319	2.217	2.083
Net Income Numbers are in millions	5.952	5.192	5.809	4.525	5.906	5.862	7.844	8.946	11.602	12.667	13.184	11.91	12.706	13.239	11.752	8.554	8.1	7.969	8.089	7.607	7.526	6.658	6.899	7.227	7.133	6.764	7.384	4.194	6.405	6.365	6.106	6.031	5.813	5.476	5.696	5.941	5.426	5.272	5.103	5.838	5.063	4.739	4.4	4.282	4.363	4.298	3.948	3.899	3.752	4.383	3.977	3.732	3.083	3.923	4.53	3.5	3.941	2.603	3.339	2.816	1.905	-22.279	2.941	2.108	-0.36	4.514	1.374	4.402	4.947	5.127	4.444	5.003	4.977	4.882	4.545	5.285	4.963	4.985	4.842	4.993	4.807	4.553	4.262	4.417	4.564	4.251	4.051	4.377	4.17	4.009	3.819
Net Income Ratio Numbers are in millions	0.122	0.104	0.124	0.102	0.144	0.299	0.362	0.392	0.444	0.48	0.506	0.442	0.476	0.525	0.462	0.348	0.334	0.355	0.388	0.392	0.393	0.371	0.383	0.416	0.403	0.393	0.426	0.24	0.373	0.368	0.372	0.369	0.354	0.345	0.364	0.357	0.351	0.349	0.348	0.398	0.343	0.331	0.306	0.31	0.317	0.32	0.303	0.298	0.293	0.319	0.315	0.283	0.239	0.313	0.345	0.262	0.288	0.2	0.268	0.213	0.149	-1.625	0.186	0.145	-0.025	0.313	0.1	0.325	0.361	0.371	0.337	0.361	0.359	0.354	0.339	0.41	0.4	0.399	0.399	0.411	0.408	0.399	0.387	0.369	0.428	0.442	0.433	0.446	0.437	0.428	0.429
EPS Numbers are in millions	0.35	0.31	0.35	0.27	0.35	0.35	0.47	0.54	0.7	0.76	0.8	0.72	0.77	0.8	0.71	0.52	0.49	0.48	0.49	0.46	0.46	0.41	0.42	0.44	0.44	0.42	0.46	0.26	0.4	0.39	0.38	0.37	0.36	0.34	0.35	0.37	0.34	0.33	0.32	0.36	0.32	0.3	0.28	0.27	0.27	0.25	0.23	0.22	0.22	0.25	0.23	0.21	0.18	0.12	0.23	0.2	0.19	0.12	0.16	0.16	0.08	-1.28	0.14	0.12	-0.021	0.26	0.08	0.26	0.28	0.29	0.25	0.28	0.28	0.27	0.25	0.3	0.27	0.29	0.28	0.28	0.28	0.25	0.24	0.25	0.25	0.24	0.23	0.25	0.24	0.23	0.22
EPS Diluted Numbers are in millions	0.35	0.31	0.35	0.27	0.35	0.35	0.47	0.53	0.69	0.75	0.78	0.71	0.76	0.79	0.7	0.52	0.49	0.48	0.49	0.46	0.46	0.41	0.42	0.44	0.43	0.41	0.45	0.26	0.39	0.39	0.37	0.37	0.36	0.34	0.35	0.37	0.34	0.33	0.32	0.36	0.32	0.3	0.27	0.27	0.27	0.25	0.23	0.22	0.22	0.25	0.23	0.21	0.18	0.12	0.23	0.2	0.19	0.12	0.16	0.16	0.08	-1.28	0.14	0.12	-0.021	0.26	0.08	0.26	0.28	0.29	0.25	0.28	0.28	0.27	0.25	0.3	0.27	0.29	0.28	0.28	0.28	0.25	0.24	0.25	0.25	0.24	0.23	0.25	0.24	0.23	0.22
EBITDA Numbers are in millions	7.427	-0.631	-0.519	0.667	7.351	7.256	29.298	26.893	25.236	-0.289	20.565	19.154	20.088	20.743	18.759	14.567	14.491	14.994	18.12	18.357	19.165	17.943	17.591	16.707	17.41	15.228	14.811	14.967	14.224	13.573	12.153	12.161	11.743	11.158	11.102	11.461	10.483	10.238	10.063	8.641	10.181	9.661	8.982	9.065	9.513	9.375	8.934	9.118	8.873	9.68	9.568	5.452	8.139	9.537	10.143	9.494	10.317	9.685	10.536	9.99	9.408	-24.89	10.827	11.642	6.058	14.055	10.85	17.011	18.643	19.402	17.974	17.408	18.862	18.098	16.143	15.456	14.428	13.577	12.486	12.051	11.324	10.629	9.997	9.866	10.459	9.727	9.255	10.166	10.177	9.836	9.687
EBITDA Ratio Numbers are in millions	0.153	-0.013	-0.011	0.015	0.179	0.37	1.353	1.179	0.965	-0.011	0.789	0.711	0.752	0.822	0.737	0.592	0.598	0.669	0.868	0.945	1.001	1.001	0.977	0.962	0.984	0.884	0.855	0.858	0.829	0.786	0.741	0.744	0.716	0.702	0.71	0.69	0.678	0.678	0.687	0.589	0.689	0.675	0.625	0.655	0.692	0.699	0.685	0.698	0.693	0.705	0.758	0.413	0.631	0.761	0.771	0.71	0.753	0.746	0.846	0.754	0.735	-1.815	0.686	0.801	0.413	0.976	0.791	1.255	1.361	1.404	1.364	1.257	1.36	1.312	1.203	1.199	1.164	1.088	1.03	0.991	0.962	0.931	0.908	0.823	0.981	1.012	0.989	1.037	1.068	1.051	1.088

West Bancorporation, Inc.

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NASDAQ:WTBA