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	442.62M	436.6M	368.23M	306.42M	184.14M	176.51M	167.1M	152.52M	200.68M	187.9M	185.15M	182.35M	178.6M	181.29M	176.93M	171.99M	166.87M	162.48M	155.66M	150.58M	144.72M	136.05M	126.76M	116.62M	83.11M	52.79M	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	8K	8K	8K	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	442.62M	436.6M	368.23M	306.42M	184.14M	176.51M	167.1M	152.52M	200.68M	187.9M	185.15M	182.35M	178.59M	181.28M	176.92M	171.98M	166.87M	162.48M	155.66M	150.58M	144.72M	136.05M	126.76M	116.62M	83.11M	52.79M	25.11M
Operating Income	188.21M	184.65M	178.65M	212M	144.78M	160.9M	166.34M	132.55M	121.19M	115.82M	115.11M	111.43M	97.02M	83.48M	60.36M	58.51M	68.06M	83.05M	112.23M	119.58M	115.75M	101.22M	80.24M	63.71M	40.11M	21.03M	10.95M
Interest Income	371.4M	355.41M	456.85M	435.15M	399.7M	352.6M	298.29M	248.51M	215.35M	197.11M	192.76M	193.15M	193.48M	194.62M	197.39M	203.45M	209.09M	216.17M	219.11M	216.22M	208.11M	193.35M	176.07M	156.88M	109.81M	69.04M	32.13M
Pretax Income	93.78M	90.22M	87M	84.11M	77.11M	77.38M	76.69M	77.57M	88.8M	93.77M	93.04M	86.97M	70.32M	53.17M	26.11M	15.31M	19.57M	23.04M	42.99M	48.61M	43.33M	37.63M	25.01M	17.2M	8.35M	1.07M	1.95M
Net Income	74.14M	71.36M	68.78M	66.67M	60.96M	61.38M	60.88M	61.6M	70.45M	74.17M	74.21M	69.41M	56.71M	43.71M	20.78M	12.6M	15.89M	18.27M	35.06M	40.38M	38.81M	34.25M	25.09M	18.54M	8.73M	2.9M	2.62M
Selling & General & Admin	78.11M	76.75M	101.77M	100.63M	100.01M	95.4M	87.37M	81.84M	75.82M	72.79M	71.24M	66.88M	65.17M	64.11M	62.37M	63.27M	62.31M	61.58M	62.12M	62.36M	56.27M	55.13M	58.96M	57.26M	48.08M	34.08M	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	7.88M	-97.58M	-152.86M	-170.47M	-139.37M	-111.01M	-88.14M	-101.81M	-155.31M	-144.88M	-118.3M	-76.53M	9.24M	34.69M	51.88M	51.88M	n/a	n/a	-21.72M	-45.63M	-64.73M	-89.97M	-105.48M	-110.18M	-91.08M	-65.84M	-28.61M
Operating Expenses	100.47M	-6.35M	-57.76M	-71.43M	-39.36M	-15.61M	-765K	-19.97M	-79.49M	-72.09M	-45.31M	-21.83M	-431K	9.37M	9.32M	9.4M	-47.39M	-47.66M	-55.1M	-64.04M	-22.59M	-34.84M	-46.52M	-52.91M	-43M	-31.76M	-14.16M
Interest Expense	132.37M	122.41M	173.51M	150.18M	177.8M	136.13M	89.65M	54.98M	32.39M	22.04M	22.07M	24.46M	26.7M	30.31M	34.26M	43.2M	53.2M	63.82M	73.04M	74.77M	71.53M	63.59M	55.23M	46.51M	31.76M	19.95M	8.99M
Selling & Marketing Expenses	2.66M	2.53M	2.69M	2.89M	2.95M	3.15M	3.26M	3.2M	3M	2.8M	2.48M	2.09M	1.68M	1.23M	1.02M	1.22M	1.55M	1.99M	2.24M	2.46M	2.48M	2.43M	2.65M	2.69M	1.98M	1.46M	756K
Cost & Expenses	373.82M	267.01M	121.75M	17.14M	-39.36M	-15.61M	-765K	-19.97M	-79.49M	-72.09M	-45.31M	-21.83M	-423K	9.38M	9.33M	9.41M	-47.39M	-47.66M	-55.1M	-64.04M	-12.68M	-24.93M	-36.61M	-43.01M	-43M	-31.76M	-14.16M
Income Tax Expense	19.64M	18.86M	18.22M	17.44M	16.15M	16M	15.81M	15.97M	18.35M	19.6M	18.84M	17.56M	13.62M	9.45M	5.33M	2.71M	3.67M	4.77M	7.93M	8.05M	3.82M	2.15M	-1.3M	-2.39M	-904K	-1.83M	-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)	1.48	1.43	1.38	1.35	1.25	1.26	1.24	1.24	1.40	1.46	1.45	1.35	1.10	0.84	0.40	0.24	0.30	0.37	0.69	0.80	0.81	0.70	0.53	0.40	0.17	0.06	0.05
EPS (Diluted)	1.47	1.42	1.38	1.35	1.24	1.25	1.23	1.23	1.39	1.45	1.44	1.34	1.09	0.83	0.39	0.23	0.30	0.36	0.68	0.79	0.80	0.70	0.53	0.40	0.17	0.06	0.05
EBITDA	80.17M	76.64M	73.31M	47.88M	46.41M	45.52M	43.74M	65.99M	93.79M	98.79M	98.17M	92.23M	75.68M	58.55M	38.37M	22.05M	10.8M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
EBIT	69.07M	65.51M	62.29M	36.95M	37.78M	38.05M	37.35M	60.69M	88.8M	93.77M	93.04M	86.97M	70.32M	53.17M	33.03M	16.8M	5.61M	-5.2M	-5.24M	-5.32M	-5.39M	-5.45M	-5.14M	-4.67M	-3.3M	-1.93M	-906K
Depreciation & Amortization	7.16M	7.18M	8.6M	8.5M	8.63M	7.47M	6.38M	5.3M	4.98M	5.02M	5.13M	5.26M	5.36M	5.38M	5.33M	5.25M	5.19M	5.2M	5.24M	5.32M	5.39M	5.45M	5.14M	4.67M	3.3M	1.93M	906K