CrossFirst Bankshares Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017
Revenue	231.02	199.31	186.35	115.28	120.25	102.95	66.5
Revenue Growth (YoY)	15.91%	6.96%	61.65%	-4.13%	16.80%	54.82%	-
Gross Profit	231.02	199.31	186.35	115.28	120.25	102.95	66.5
Selling, General & Admin	115.7	99	79.97	74.14	73.78	71.65	51.31
Other Operating Expenses	31.21	22.75	19.41	25.83	13.86	14.11	10.78
Operating Expenses	146.91	121.74	99.38	99.97	87.64	85.76	62.09
Operating Income	84.11	77.57	86.97	15.31	32.61	17.2	4.41
Pretax Income	84.11	77.57	86.97	15.31	32.61	17.2	4.41
Income Tax	17.44	15.97	17.56	2.71	4.14	-2.39	-1.44
Net Income	66.67	61.6	69.41	12.6	28.47	19.59	5.85
Net Income Growth	8.23%	-11.26%	450.85%	-55.74%	45.34%	234.93%	-
Shares Outstanding (Basic)	49	49	51	52	52	51	-
Shares Change	1.40%	-4.52%	-2.45%	0.44%	1.67%	-	-
EPS (Basic)	1.35	1.24	1.35	0.24	0.59	0.48	0.12
EPS (Diluted)	1.34	1.23	1.33	0.24	0.58	0.47	0.12
EPS Growth	8.94%	-7.52%	454.17%	-58.62%	23.40%	291.67%	-
Free Cash Flow	90.47	77.93	87.77	74.48	76.3	4.88	6.32
Free Cash Flow Per Share	1.83	1.60	1.72	1.43	1.47	0.10	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	36.41%	38.92%	46.67%	13.28%	27.12%	16.70%	6.63%
Profit Margin	28.86%	30.91%	37.25%	10.93%	23.68%	19.03%	8.80%
Free Cash Flow Margin	39.16%	39.10%	47.10%	64.61%	63.45%	4.74%	9.51%
Effective Tax Rate	20.73%	20.59%	20.19%	17.72%	12.69%	-13.92%	-32.69%
EBITDA	93.57	82.88	92.23	20.57	37.93	21.87	7.47
EBITDA Margin	40.50%	41.58%	49.49%	17.84%	31.54%	21.24%	11.23%
Depreciation & Amortization	9.46	5.31	5.26	5.25	5.32	4.68	3.06
EBIT	84.11	77.57	86.97	15.31	32.61	17.2	4.41
EBIT Margin	36.41%	38.92%	46.67%	13.28%	27.12%	16.70%	6.63%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).