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Atlantic Capital Bancshar... (ACBI)

NASDAQ: ACBI · Real-Time Price · USD

32.34

-0.03 (-0.09%)

At close: Feb 28, 2022, 9:00 PM

Atlantic Capital Bancshares Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	111.19M	106.03M	100.76M	97.26M	94.84M	93.38M	92.23M	91.59M	76.16M	79.04M	81.87M	84.61M	101.47M	99.61M	99.42M	97.03M	96.06M	95.65M	94.38M	94.56M	90.25M	78.12M	66.52M
Cost of Revenue	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	111.19M	106.03M	100.76M	97.26M	94.84M	93.38M	92.23M	91.59M	76.16M	79.04M	81.87M	84.61M	101.47M	99.61M	99.42M	97.03M	96.06M	95.65M	94.38M	94.56M	90.25M	78.12M	66.52M
Operating Income	68.25M	62.59M	47.5M	31.28M	45.13M	39.7M	44.86M	49.18M	21.5M	28.08M	36.56M	40.92M	34.49M	26.29M	20.81M	17.95M	29.64M	32.24M	33.51M	32.85M	17.94M	13.93M	8.15M
Interest Income	104.64M	102.2M	98.38M	99M	100.58M	102.87M	105.67M	105.85M	92.23M	94.23M	94.97M	94.76M	106.98M	102.82M	99.79M	96.27M	93.44M	91.39M	89.18M	88.22M	84.15M	72.19M	60.55M
Pretax Income	60.04M	53.75M	40.98M	27.15M	24.22M	23.4M	30.07M	35.77M	36.37M	34.89M	36.17M	34.36M	28.48M	26.24M	22.25M	20.65M	19.57M	19.23M	21.42M	21.34M	7.17M	5.26M	1.48M
Net Income	48.43M	43.74M	33.78M	22.54M	19.73M	19.3M	46.6M	49.85M	51.55M	49.87M	28.87M	28.53M	4.37M	1.9M	-1.92M	-3.73M	13.22M	12.88M	13.69M	13.39M	3.63M	2.14M	-102K
Selling & General & Admin	41.92M	43.07M	40.66M	38.72M	38.83M	38M	38.2M	38.94M	27.53M	30.02M	32.76M	35.88M	52.51M	52.88M	52.57M	51.78M	49.73M	49.12M	49.14M	48.72M	46.61M	40.63M	34.01M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-84.86M	-86.51M	-62.37M	-42.2M	7.97M	29.2M	29.2M	29.2M	n/a	n/a	n/a	n/a	36.82M	36.82M	36.82M	36.82M	35.81M	35.81M	31.92M	31.92M	12.33M	12.33M	3.66M
Operating Expenses	-42.94M	-43.44M	-31.06M	-22.34M	-10.15M	1.32M	1.47M	1.55M	-36.85M	-36.81M	-36.85M	-36.89M	1.61M	1.6M	1.59M	1.67M	1.82M	1.82M	1.96M	1.95M	1.26M	1.08M	-6.33M
Interest Expense	8.22M	8.84M	9.04M	12.02M	15.69M	19.71M	24.25M	24.98M	21.78M	21.2M	19.82M	18.51M	19.78M	17.89M	16.39M	15.13M	14.13M	13.01M	12.09M	11.51M	10.77M	8.67M	6.67M
Selling & Marketing Expenses	532K	531K	472K	517K	516K	618K	772K	845K	750K	788K	746K	710K	887K	878K	866K	946K	968K	965K	1.1M	1.1M	1.05M	871K	631K
Cost & Expenses	-42.94M	-43.44M	-31.06M	-22.34M	-10.15M	1.32M	1.47M	1.55M	-36.85M	-36.81M	-36.85M	-36.89M	1.61M	1.6M	1.59M	1.67M	1.82M	1.82M	1.96M	1.95M	1.26M	1.08M	-6.33M
Income Tax Expense	11.61M	10.01M	7.2M	4.61M	4.49M	4.72M	6.23M	7.61M	7M	6.58M	6.72M	6.31M	24.12M	24.33M	24.17M	24.37M	6.35M	6.35M	7.73M	7.95M	3.54M	3.11M	1.58M
Shares Outstanding (Basic)	20.31M	20.33M	20.38M	20.38M	21.5M	21.47M	21.69M	21.69M	22.68M	23.89M	24.86M	25.92M	26.1M	26.01M	25.75M	25.72M	25.7M	25.62M	25.32M	25.03M	24.89M	24.64M	24.49M
Shares Outstanding (Diluted)	20.59M	20.52M	20.5M	20.5M	21.54M	21.54M	21.84M	21.84M	22.84M	24.04M	25.02M	26.04M	26.25M	26.2M	25.95M	25.89M	25.89M	25.83M	25.67M	25.41M	25.26M	25.16M	24.99M
EPS (Basic)	2.39	2.13	1.64	1.07	0.91	0.87	2.01	2.13	2.14	2.03	1.12	1.10	0.16	0.07	-0.07	-0.14	0.52	0.51	0.55	0.54	0.15	0.09	0.00
EPS (Diluted)	2.37	2.12	1.63	1.07	0.91	0.87	2.00	2.11	2.12	2.01	1.11	1.09	0.16	0.07	-0.07	-0.13	0.52	0.51	0.54	0.53	0.14	0.08	0.00
EBITDA	76.11M	70.04M	57.6M	46.33M	46.42M	49.74M	82.35M	87.81M	85.69M	82.98M	60.56M	58.02M	52.97M	48.93M	43.58M	41.06M	39.26M	38.05M	39.6M	38.87M	23.41M	18.3M	11.41M
EBIT	14.31M	27.31M	31.68M	39.18M	39.91M	43.11M	54.32M	60.75M	24.43M	8.23M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	7.86M	7.45M	7.57M	7.15M	6.51M	6.02M	5.27M	5.37M	5.36M	5.33M	5.14M	4.67M	4.71M	4.81M	4.94M	5.29M	5.55M	5.81M	6.09M	6.02M	5.48M	4.37M	3.26M