CrossFirst Bankshares Inc... (CFB)

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15.99

0.00 (0.00%)

At close: Feb 28, 2025, 3:59 PM

CrossFirst Bankshares Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	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
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	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
Revenue	67.13M	128.69M	124.44M	122.36M	61.11M	60.32M	62.64M	77K	53.48M	50.91M	48.06M	48.24M	40.7M	48.15M	45.26M	44.49M	43.39M	43.79M	40.32M	39.37M	39M	36.97M	35.25M	33.51M	30.32M	27.68M	25.11M
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	8K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	67.13M	128.69M	124.44M	122.36M	61.11M	60.32M	62.64M	77K	53.48M	50.91M	48.06M	48.24M	40.7M	48.15M	45.26M	44.48M	43.39M	43.79M	40.32M	39.37M	39M	36.97M	35.25M	33.51M	30.32M	27.68M	25.11M
Operating Income	24.99M	26.27M	26.09M	110.87M	21.43M	20.27M	59.45M	43.64M	37.55M	25.7M	25.66M	32.28M	32.17M	25M	21.98M	17.88M	18.63M	1.88M	20.13M	27.43M	33.62M	31.05M	27.48M	23.6M	19.09M	10.08M	10.95M
Interest Income	128.65M	5.7M	119.24M	117.81M	112.66M	107.15M	97.54M	82.36M	65.55M	52.84M	47.76M	49.2M	47.31M	48.48M	48.15M	49.53M	48.45M	51.25M	54.21M	55.18M	55.53M	54.19M	51.32M	47.07M	40.77M	36.91M	32.13M
Pretax Income	24.99M	23.48M	23.02M	22.29M	21.43M	20.27M	20.13M	15.29M	21.69M	19.57M	21.02M	26.53M	26.66M	18.84M	14.94M	9.88M	9.5M	-8.22M	4.15M	14.13M	12.98M	11.74M	9.77M	8.84M	7.28M	-878K	1.95M
Net Income	19.65M	18.62M	18.22M	17.65M	16.86M	16.05M	16.11M	11.95M	17.28M	15.54M	16.83M	20.8M	21M	15.58M	12.04M	8.09M	8.01M	-7.36M	3.86M	11.38M	10.38M	9.44M	9.18M	9.81M	5.83M	278K	2.62M
Selling & General & Admin	25.91M	1.57M	26.05M	24.57M	24.56M	26.59M	24.91M	23.95M	19.95M	18.57M	19.37M	17.93M	16.92M	17.01M	15.01M	16.22M	15.87M	15.27M	15.91M	15.27M	15.14M	15.81M	16.14M	9.18M	14M	19.64M	14.44M
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	n/a	n/a	n/a	n/a
Other Expenses	41.21M	-11.36M	-10.48M	-11.49M	-64.24M	-66.64M	-28.1M	19.61M	-35.88M	-43.77M	-41.77M	-33.89M	-25.45M	-17.19M	n/a	51.88M	n/a	n/a	n/a	n/a	n/a	-21.72M	-23.91M	-19.09M	-25.24M	-37.24M	-28.61M
Operating Expenses	67.13M	11.36M	10.48M	11.49M	-39.68M	-40.05M	-3.19M	43.56M	-15.93M	-25.21M	-22.4M	-15.96M	-8.53M	1.57M	1.08M	5.44M	1.28M	1.52M	1.17M	-51.36M	1.01M	-5.92M	-7.77M	-9.91M	-11.24M	-17.6M	-14.16M
Interest Expense	67.49M	1.51M	62.65M	726K	57.53M	52.61M	39.32M	28.35M	15.86M	6.13M	4.64M	5.76M	5.51M	6.16M	7.04M	8M	9.13M	10.1M	15.98M	18M	19.74M	19.32M	17.71M	14.75M	11.81M	10.96M	8.99M
Selling & Marketing Expenses	723K	491K	558K	892K	593K	649K	752K	954K	796K	757K	692K	756K	596K	435K	303K	349K	147K	223K	500K	685K	580K	477K	713K	709K	527K	699K	756K
Cost & Expenses	67.13M	105.2M	101.42M	100.07M	-39.68M	-40.05M	-3.19M	43.56M	-15.93M	-25.21M	-22.4M	-15.96M	-8.53M	1.57M	1.08M	5.45M	1.28M	1.52M	1.17M	-51.36M	1.01M	-5.92M	-7.77M	-4K	-11.24M	-17.6M	-14.16M
Income Tax Expense	5.34M	4.86M	4.8M	4.64M	4.56M	4.22M	4.02M	3.35M	4.41M	4.03M	4.19M	5.72M	5.66M	3.26M	2.91M	1.78M	1.5M	-863K	293K	2.75M	2.59M	2.3M	419K	-1.49M	924K	-1.16M	-672K
Shares Outstanding (Basic)	49.41M	49.51M	49.51M	49.34M	49.21M	48.74M	48.64M	48.45M	49.27M	49.76M	50.25M	50.73M	50.99M	51.47M	51.66M	50.59M	52.14M	52.1M	52.07M	51.75M	48.35M	51.12M	51.12M	44.36M	51.12M	45.24M	51.12M
Shares Outstanding (Diluted)	50.05M	49.78M	49.97M	49.79M	49.48M	48.94M	49.04M	49.17M	49.72M	50.2M	50.91M	52M	51.61M	52.21M	52.38M	53.96M	52.56M	52.1M	52.66M	51.75M	49.16M	51.12M	51.12M	45.24M	51.12M	45.24M	51.12M
EPS (Basic)	0.39	0.38	0.36	0.35	0.34	0.33	0.33	0.25	0.35	0.31	0.33	0.41	0.41	0.30	0.23	0.16	0.15	-0.14	0.07	0.22	0.22	0.18	0.18	0.23	0.11	0.01	0.05
EPS (Diluted)	0.39	0.37	0.36	0.35	0.34	0.33	0.33	0.24	0.35	0.31	0.33	0.40	0.41	0.30	0.23	0.15	0.15	-0.14	0.07	0.22	0.21	0.18	0.18	0.23	0.11	0.01	0.05
EBITDA	27.36M	25.91M	25.44M	1.46M	23.82M	22.59M	n/a	n/a	22.93M	20.8M	22.26M	27.79M	27.94M	20.18M	16.32M	11.24M	10.8M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
EBIT	24.99M	23.48M	23.02M	-2.42M	21.43M	20.27M	-2.32M	-1.59M	21.69M	19.57M	21.02M	26.53M	26.66M	18.84M	14.94M	9.88M	9.5M	-1.29M	-1.29M	-1.3M	-1.31M	-1.33M	-1.37M	-1.38M	-1.37M	-1.02M	-906K
Depreciation & Amortization	2.38M	906K	2.41M	1.46M	2.4M	2.32M	2.32M	1.59M	1.24M	1.23M	1.24M	1.27M	1.28M	1.34M	1.38M	1.36M	1.3M	1.29M	1.29M	1.3M	1.31M	1.33M	1.37M	1.38M	1.37M	1.02M	906K