VBTX Income Statement - TTM - Veritex Holdings, Inc.

Income Statement (TTM)

Veritex Holdings, Inc. 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	246	247	289	300	322	344	352	359	378	390	408	422	417	378	365	363	371	406	416	424
Change (%)		0.56	16.72	3.79	7.28	6.97	2.26	1.95	5.36	3.14	4.59	3.63	-1.24	-9.45	-3.32	-0.57	2.16	9.32	2.69	1.93
% 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	246	247	289	300	322	344	352	359	378	390	408	422	417	378	365	363	371	406	416	424
Change (%)		0.56	16.72	3.79	7.28	6.97	2.26	1.95	5.36	3.14	4.59	3.63	-1.24	-9.45	-3.32	-0.57	2.16	9.32	2.69	1.93
% 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	120	122	127	132	136	142	147	152	161	173	182	190	196	196	199	201	206	213	216	219
Change (%)		1.82	4.28	4.23	2.55	4.43	3.99	3.29	5.82	7.68	4.92	4.24	3.47	0.09	1.30	1.20	2.52	3.31	1.51	1.36
% of Revenue	48.57	49.19	43.94	44.13	42.18	41.18	41.88	42.43	42.62	44.50	44.63	44.89	47.04	51.99	54.47	55.44	55.64	52.58	51.97	51.69

R&D
Change (%)
% of Revenue

OpEx	133	136	140	145	150	157	163	169	179	192	202	212	221	224	229	235	246	257	262	266
Change (%)		1.83	3.10	3.34	3.71	4.43	4.03	3.78	5.49	7.34	5.60	4.63	4.18	1.33	2.49	2.61	4.54	4.46	1.84	1.54
% of Revenue	54.24	54.92	48.51	48.30	46.70	45.59	46.38	47.21	47.27	49.19	49.67	50.15	52.90	59.20	62.75	64.76	66.27	63.32	62.80	62.56

Operating Income	113	112	149	155	171	187	189	189	199	198	205	211	196	154	136	128	125	149	155	159
Change (%)		-0.95	33.32	4.20	10.61	9.19	0.77	0.36	5.23	-0.62	3.61	2.65	-6.70	-21.55	-11.74	-5.93	-2.22	18.86	4.17	2.58
% of Revenue	45.76	45.08	51.49	51.70	53.30	54.41	53.62	52.79	52.73	50.81	50.33	49.85	47.10	40.80	37.25	35.24	33.73	36.68	37.20	37.44

Interest Expense
Change (%)
% of Revenue

Net Income	80	74	102	107	121	140	141	141	148	146	151	155	145	108	94	87	86	107	112	116
Change (%)		-7.80	37.43	5.35	13.01	15.47	1.21	0.12	4.59	-1.09	3.38	2.71	-6.89	-25.16	-13.17	-6.94	-1.85	24.91	4.58	3.30
% of Revenue	32.56	29.85	35.15	35.68	37.59	40.57	40.16	39.44	39.15	37.54	37.11	36.78	34.68	28.66	25.74	24.09	23.14	26.44	26.93	27.29

Source: Capital IQ

Veritex Holdings, Inc. - Income Statement (TTM)

Income Statement (TTM)

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