National Bank Corporatio... (NBHC)

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35.55

0.30 (0.85%)

At close: Apr 17, 2025, 3:59 PM

36.03

1.35%

After-hours: Apr 17, 2025, 08:00 PM EDT

National Bank Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	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	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	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	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	536.81M	551.49M	555.34M	513.63M	475.5M	435.39M	329.49M	298.55M	254.89M	217.6M	290.87M	286.68M	297.98M	306.54M	321.82M	338.01M	333.24M	321.98M	313.67M	301.03M	295.77M	291.16M	276.39M	271.88M	268.7M	250.34M	230M	211.53M	189.66M	188.01M	190.81M	187.19M	190.05M	194.02M	190.94M	191.31M
Cost of Revenue	n/a	n/a	-47.3K	-328.3K	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	n/a	n/a	n/a	n/a	n/a
Gross Profit	536.81M	551.49M	555.39M	513.96M	475.5M	435.39M	329.49M	298.55M	254.89M	217.6M	290.87M	286.68M	297.98M	306.54M	321.82M	338.01M	333.24M	321.98M	313.67M	301.03M	295.77M	291.16M	276.39M	271.88M	268.7M	250.34M	230M	211.53M	189.66M	188.01M	190.81M	187.19M	190.05M	194.02M	190.94M	191.31M
Operating Income	250.43M	158.48M	165.59M	172.8M	202.32M	189.8M	169.36M	153.05M	105.9M	105.24M	104.78M	109.64M	120.13M	125.52M	135.43M	127.94M	114.5M	104.43M	95.49M	95.51M	97.48M	93.43M	88.96M	85.81M	73.68M	61.56M	47.93M	39M	35.86M	37.44M	38.48M	32.58M	26.98M	24.61M	14.65M	8.52M
Interest Income	536.44M	534.75M	524.83M	515.27M	499.11M	470.56M	416.65M	354.31M	290.2M	237.29M	214.31M	202.59M	200.97M	201.75M	203.25M	208.55M	218M	224.33M	233.4M	241.85M	242.6M	240.76M	235.3M	228.02M	221.39M	205.5M	192.17M	178.59M	164.54M	162.31M	160.49M	157.63M	160.45M	164.28M	165.83M	169.87M
Pretax Income	145.25M	149.42M	156.53M	167.15M	180.03M	162.26M	136.51M	120.2M	91.7M	99.93M	104.78M	109.64M	120.13M	125.52M	135.43M	127.94M	114.5M	104.43M	95.49M	95.51M	97.48M	93.43M	88.96M	85.81M	73.68M	61.56M	47.93M	39M	35.86M	37.44M	38.48M	32.58M	26.98M	24.61M	14.65M	8.52M
Net Income	118.73M	123.66M	126.73M	133.16M	142.05M	125.65M	105.4M	93.2M	71.27M	77.32M	81.31M	85.15M	93.61M	98.01M	106.07M	99.58M	88.59M	80.94M	74.69M	77.27M	80.36M	78.08M	74.68M	71.91M	61.45M	34.1M	23.09M	14.79M	14.58M	34.69M	35.77M	31.07M	23.06M	16.41M	9.73M	3.89M
Selling & General & Admin	119.29M	154.74M	150.05M	146.12M	140.28M	139.55M	135.06M	128.62M	124.97M	118.64M	120.65M	123.32M	127.5M	130.44M	136.5M	141.51M	141.17M	138.9M	133.81M	128.02M	122.73M	119.11M	113.71M	112.17M	114.95M	108.45M	99.68M	90.47M	80.19M	79.11M	79.84M	79.54M	79.77M	81.65M	82.01M	82.42M
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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	30.05M	12.61M	-149.3M	-228.23M	-228.3M	-178.59M	-97.63M	1.6M	19.13M	-11.85M	5.26M	5.21M	5.16M	5.12M	5.08M	5.1M	5.1M	5.13M	3.86M	2.56M	1.29M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-975K	-975K	-975K	n/a	975K	975K	975K
Operating Expenses	141.57M	157.41M	-9.19M	-90.83M	-103.51M	-188.86M	-120.34M	-27.55M	-360K	98.83M	125.92M	128.52M	132.66M	135.56M	141.58M	146.62M	146.27M	144.04M	147.94M	156.63M	166.63M	177.7M	178.34M	178.65M	189.49M	180.5M	170.68M	157.15M	136.48M	136.87M	135.64M	135.71M	122.69M	130.5M	134.76M	141.84M
Interest Expense	192.88M	152.36M	140.34M	122.75M	93.7M	97.15M	62.1M	33.63M	17.85M	11.98M	11.93M	12.69M	13.82M	15.54M	17.89M	20.73M	25.06M	29.55M	33.55M	36.84M	36.77M	34.69M	31.24M	27.06M	23.95M	21.78M	20.33M	19.24M	18.11M	17.01M	16.03M	15.31M	14.81M	14.5M	14.43M	14.37M
Selling & Marketing Expenses	2.84M	3.84M	3.79M	4.09M	4M	671K	613K	197K	n/a	3.23M	2.83M	2.73M	2.51M	2.41M	2.53M	2.56M	2.8M	3.08M	3.37M	3.61M	3.9M	3.73M	3.88M	4.28M	4.51M	4.39M	3.95M	3.26M	2.68M	2.64M	2.65M	2.79M	2.56M	2.85M	3.18M	3.74M
Cost & Expenses	331.68M	441.95M	275.35M	97.67M	-9.08M	-188.86M	-120.34M	-27.55M	-360K	98.83M	125.92M	128.52M	132.66M	135.56M	141.58M	146.62M	146.27M	144.04M	147.94M	156.63M	166.63M	177.7M	178.34M	178.65M	189.49M	180.5M	170.68M	157.15M	136.48M	136.87M	135.64M	135.71M	122.69M	130.5M	134.76M	141.84M
Income Tax Expense	26.43M	25.67M	29.8M	33.99M	37.98M	36.61M	31.11M	27M	20.42M	22.61M	23.47M	24.5M	26.53M	27.51M	29.35M	28.36M	25.91M	23.48M	20.8M	18.25M	17.12M	15.35M	14.28M	13.9M	12.23M	27.46M	24.84M	24.22M	21.28M	2.75M	2.71M	1.52M	3.92M	8.2M	4.92M	4.63M
Shares Outstanding (Basic)	38.28M	38.28M	38.21M	38.03M	38.01M	37.99M	37.96M	37.79M	37.76M	31.26M	30.23M	30.12M	30.33M	30.8M	30.95M	30.83M	30.78M	30.76M	30.73M	31.16M	31.3M	31.28M	31.16M	30.96M	30.89M	30.87M	30.74M	30.49M	27.01M	26.95M	26.96M	26.8M	26.29M	27.65M	29.95M	30.12M
Shares Outstanding (Diluted)	38.5M	38.5M	38.37M	38.19M	38.16M	38.13M	38.11M	38.07M	38.1M	31.53M	30.49M	30.48M	30.79M	31.06M	31.23M	31.14M	31.09M	30.92M	30.86M	31.36M	31.51M	31.51M	31.6M	31.5M	31.55M	31.54M	31.39M	31.14M	27.93M	27.63M	27.6M	27.68M	27.47M	27.9M	30.03M	30.12M
EPS (Basic)	3.10	3.23	3.32	3.50	3.75	3.32	2.88	2.69	2.23	2.54	2.67	2.78	3.04	3.17	3.44	3.23	2.87	2.61	2.39	2.47	2.57	2.51	2.41	2.33	2.00	1.07	0.75	0.52	0.55	1.30	1.33	1.14	0.84	0.57	0.32	0.14
EPS (Diluted)	3.09	3.23	3.31	3.48	3.72	3.29	2.85	2.67	2.21	2.51	2.65	2.75	3.01	3.14	3.40	3.20	2.84	2.59	2.38	2.45	2.55	2.48	2.37	2.29	1.96	1.05	0.73	0.50	0.53	1.25	1.29	1.11	0.82	0.57	0.32	0.14
EBITDA	128.4M	173.64M	179.46M	188.89M	199.46M	179.62M	151.73M	132.73M	102.63M	107.34M	112.3M	117.36M	128.56M	134.58M	144.88M	137.77M	123.85M	115.02M	106.89M	109.06M	111.23M	106.4M	101.06M	96.12M	71.31M	62.35M	36.89M	28.2M	38.55M	37.17M	50.05M	35.38M	25.02M	12.88M	n/a	n/a
EBIT	193.08M	149.42M	154.96M	164.13M	175.6M	156.38M	130.79M	114.59M	86.18M	94.58M	99.52M	104.44M	114.97M	120.39M	130.34M	122.84M	109.4M	99.29M	91.63M	92.95M	96.19M	93.43M	88.96M	85.81M	60.54M	50.42M	24.59M	15.66M	25.67M	23.97M	36.61M	21.65M	10.81M	-1.87M	-15.14M	-15.45M
Depreciation & Amortization	17.88M	24.22M	28.52M	35.51M	34.61M	34M	27.68M	18.14M	16.45M	12.76M	12.78M	13.52M	10.39M	8.64M	5.09M	1.18M	1.18M	1.18M	1.18M	1.18M	1.18M	1.24M	1.46M	1.81M	2.17M	3.05M	3.91M	4.63M	5.34M	5.48M	5.48M	5.48M	5.48M	607K	6.39M	13.64M