National Bank Holdings Corporation (NBHC)

National Bank Holdings Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	410.64	417.57	297.42	306.8	315.57	276.94
Revenue Growth (YoY)	20.76%	40.40%	-3.06%	-2.78%	13.95%	5.29%
Gross Profit	410.64	417.57	297.42	306.8	315.57	276.94
Selling, General & Admin	206.69	202.83	187.36	170.03	183.43	165.98
Other Operating Expenses	39.82	39.14	23.87	21.8	22.74	14.77
Operating Expenses	246.51	241.97	211.23	191.83	206.18	180.75
Operating Income	164.13	175.6	86.18	114.97	109.4	96.19
Pretax Income	164.13	175.6	86.18	114.97	109.4	96.19
Income Tax	30.97	33.55	14.91	21.37	20.81	15.83
Net Income	133.16	142.05	71.27	93.61	88.59	80.37
Net Income Growth	42.86%	99.30%	-23.86%	5.66%	10.24%	30.78%
Shares Outstanding (Basic)	38	38	32	31	31	31
Shares Outstanding (Diluted)	38	38	33	31	31	32
Shares Change	0.30%	16.62%	5.19%	-0.02%	-1.44%	0.32%
EPS (Basic)	3.50	3.74	2.20	3.04	2.87	2.57
EPS (Diluted)	3.48	3.72	2.18	3.01	2.85	2.55
EPS Growth	31.82%	70.64%	-27.57%	5.61%	11.76%	30.77%
Free Cash Flow	180.07	130.1	202.2	184.65	-10.56	33.04
Free Cash Flow Per Share	4.74	3.43	6.25	6.01	-0.34	1.06
Dividend Per Share	1.060	1.040	0.940	0.870	0.800	0.750
Dividend Growth	10.42%	10.64%	8.05%	8.75%	6.67%	38.89%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	39.97%	42.05%	28.98%	37.47%	34.67%	34.73%
Profit Margin	32.43%	34.02%	23.96%	30.51%	28.07%	29.02%
Free Cash Flow Margin	43.85%	31.16%	67.99%	60.18%	-3.35%	11.93%
Effective Tax Rate	18.87%	19.11%	17.30%	18.58%	19.02%	16.46%
EBITDA	188.89	199.46	102.63	128.56	123.85	111.23
EBITDA Margin	46.00%	47.77%	34.51%	41.90%	39.24%	40.16%
Depreciation & Amortization	24.76	23.85	16.45	13.59	14.45	15.04
EBIT	164.13	175.6	86.18	114.97	109.4	96.19
EBIT Margin	39.97%	42.05%	28.98%	37.47%	34.67%	34.73%

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).