NBHC Income Statement - TTM - National Bank Holdings Corporation

Income Statement (TTM)

National Bank Holdings Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	304	316	330	327	312	307	285	283	282	297	340	372	404	418	411	404	402	400	390	400
Change (%)		3.92	4.65	-1.10	-4.55	-1.59	-6.99	-0.89	-0.42	5.61	14.35	9.29	8.67	3.40	-1.66	-1.72	-0.49	-0.48	-2.47	2.47
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	304	316	330	327	312	307	285	283	282	297	340	372	404	418	411	404	402	400	390	400
Change (%)		3.92	4.65	-1.10	-4.55	-1.59	-6.99	-0.89	-0.42	5.61	14.35	9.29	8.67	3.40	-1.66	-1.72	-0.49	-0.48	-2.47	2.47
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	181	183	183	177	173	170	166	165	168	187	197	209	211	203	207	209	212	215	214	214
Change (%)		1.08	-0.02	-3.30	-2.27	-1.89	-2.35	-0.63	1.89	11.47	5.16	5.83	1.31	-3.99	1.90	1.03	1.74	1.07	-0.54	0.29
% of Revenue	59.76	58.13	55.53	54.30	55.59	55.42	58.18	58.34	59.69	63.00	57.94	56.10	52.30	48.56	50.32	51.73	52.89	53.72	54.78	53.61

R&D
Change (%)
% of Revenue

OpEx	200	202	201	195	191	189	183	183	186	207	218	231	235	228	232	235	239	240	240	240
Change (%)		0.85	-0.37	-3.10	-1.93	-1.05	-2.90	-0.17	1.37	11.46	5.54	5.79	1.67	-3.04	2.08	0.97	1.70	0.73	-0.32	0.14
% of Revenue	65.80	63.86	60.79	59.56	61.20	61.54	64.25	64.72	65.88	69.52	64.17	62.11	58.11	54.49	56.56	58.11	59.39	60.11	61.43	60.03

Operating Income	104	114	129	132	121	118	102	100	96	91	122	141	169	190	178	169	163	159	150	160
Change (%)		9.81	13.53	2.00	-8.41	-2.45	-13.55	-2.20	-3.70	-5.66	34.45	15.56	20.13	12.35	-6.13	-5.24	-3.52	-2.25	-5.70	6.20
% of Revenue	34.20	36.14	39.21	40.44	38.80	38.46	35.75	35.28	34.12	30.48	35.83	37.89	41.89	45.51	43.44	41.89	40.61	39.89	38.57	39.97

Interest Expense
Change (%)
% of Revenue

Net Income	81	89	100	106	98	94	85	81	77	71	93	105	126	142	133	127	124	119	112	120
Change (%)		9.45	12.40	6.52	-7.61	-4.49	-9.04	-4.51	-4.90	-7.82	30.77	13.08	19.21	13.05	-6.26	-4.82	-2.35	-3.99	-6.03	7.06
% of Revenue	26.65	28.07	30.15	32.48	31.44	30.51	29.84	28.75	27.46	23.96	27.41	28.36	31.11	34.01	32.42	31.40	30.81	29.72	28.64	29.92

Source: Capital IQ

National Bank Holdings Corporation - Income Statement (TTM)

Income Statement (TTM)

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