National Bank Holdings 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	2016	2015	2014	2013 - 2010
Revenue	417.57	297.42	306.8	315.57	276.94	263.02	172.54	162.02	165.95	162.34	Upgrade
Revenue Growth (YoY)	40.40%	-3.06%	-2.78%	13.95%	5.29%	52.44%	6.50%	-2.37%	2.22%	-16.68%	Upgrade
Gross Profit	417.57	297.42	306.8	315.57	276.94	263.02	172.54	162.02	165.95	162.34	Upgrade
Selling, General & Admin	202.83	187.36	170.03	183.43	165.98	164.1	114.38	114.7	127.84	127.69	Upgrade
Other Operating Expenses	39.14	23.87	21.8	22.74	14.77	25.23	22.29	21.31	30.08	25.27	Upgrade
Operating Expenses	241.97	211.23	191.83	206.18	180.75	189.33	136.68	136.01	157.92	152.96	Upgrade
Operating Income	175.6	86.18	114.97	109.4	96.19	73.68	35.86	26.01	8.03	9.39	Upgrade
Other Expense / Income	-	-	-	-	-	-	-	-	0.11	-2.95	Upgrade
Pretax Income	175.6	86.18	114.97	109.4	96.19	73.68	35.86	26.01	7.93	12.34	Upgrade
Income Tax	33.55	14.91	21.37	20.81	15.83	12.23	21.28	2.95	3.04	3.17	Upgrade
Net Income	142.05	71.27	93.61	88.59	80.37	61.45	14.58	23.06	4.88	9.18	Upgrade
Net Income Growth	99.30%	-23.86%	5.66%	10.24%	30.78%	321.50%	-36.78%	372.44%	-46.81%	32.47%	Upgrade
Shares Outstanding (Basic)	38	32	31	31	31	31	27	28	34	42	Upgrade
Shares Outstanding (Diluted)	38	33	31	31	32	31	28	29	34	42	Upgrade
Shares Change	16.62%	5.19%	-0.02%	-1.44%	0.32%	13.43%	-4.75%	-15.34%	-18.99%	-16.53%	Upgrade
EPS (Basic)	3.74	2.20	3.04	2.87	2.57	2.00	0.54	0.81	0.14	0.22	Upgrade
EPS (Diluted)	3.72	2.18	3.01	2.85	2.55	1.95	0.53	0.79	0.14	0.22	Upgrade
EPS Growth	70.64%	-27.57%	5.61%	11.76%	30.77%	267.92%	-32.91%	464.29%	-36.36%	57.14%	Upgrade
Free Cash Flow	130.1	202.2	184.65	-10.56	33.04	67.3	52.52	-3.25	-42.71	-4.34	Upgrade
Free Cash Flow Per Share	3.43	6.25	6.01	-0.34	1.06	2.19	1.95	-0.12	-1.24	-0.10	Upgrade
Dividend Per Share	1.040	0.940	0.870	0.800	0.750	0.540	0.340	0.220	0.200	0.200	Upgrade
Dividend Growth	10.64%	8.05%	8.75%	6.67%	38.89%	58.82%	54.55%	10.00%	0%	0%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	42.05%	28.98%	37.47%	34.67%	34.73%	28.01%	20.78%	16.05%	4.84%	5.78%	Upgrade
Profit Margin	34.02%	23.96%	30.51%	28.07%	29.02%	23.36%	8.45%	14.23%	2.94%	5.65%	Upgrade
Free Cash Flow Margin	31.16%	67.99%	60.18%	-3.35%	11.93%	25.59%	30.44%	-2.00%	-25.74%	-2.67%	Upgrade
Effective Tax Rate	19.11%	17.30%	18.58%	19.02%	16.46%	16.60%	59.35%	11.33%	38.41%	25.65%	Upgrade
EBITDA	199.46	102.63	128.56	123.85	111.23	85.2	48.75	40.21	23.43	28.27	Upgrade
EBITDA Margin	47.77%	34.51%	41.90%	39.24%	40.16%	32.39%	28.26%	24.82%	14.12%	17.41%	Upgrade
Depreciation & Amortization	23.85	16.45	13.59	14.45	15.04	11.52	12.89	14.2	15.5	15.93	Upgrade
EBIT	175.6	86.18	114.97	109.4	96.19	73.68	35.86	26.01	7.93	12.34	Upgrade
EBIT Margin	42.05%	28.98%	37.47%	34.67%	34.73%	28.01%	20.78%	16.05%	4.78%	7.60%	Upgrade

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).