NBT Bancorp Inc. (NBTB)
NASDAQ: NBTB · IEX Real-Time Price · USD
36.73
0.16 (0.44%)
May 25, 2022 4:00 PM EDT - Market closed
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 487.14 | 410.82 | 430.17 | 401.56 | 373.81 | 354.72 | 352.8 | 358.37 | 318.87 | 271.26 | Upgrade |
| Revenue Growth (YoY) | 18.58% | -4.50% | 7.12% | 7.42% | 5.38% | 0.54% | -1.55% | 12.39% | 17.55% | - | Upgrade |
| Gross Profit | 487.14 | 410.82 | 430.17 | 401.56 | 373.81 | 354.72 | 352.8 | 358.37 | 318.87 | 271.26 | Upgrade |
| Selling, General & Admin | 258.18 | 243.49 | 240.61 | 232.05 | 211.85 | 206.13 | 200.15 | 194.83 | 184.22 | 165.14 | Upgrade |
| Other Operating Expenses | 29.1 | 34.24 | 34.12 | 32.51 | 33.8 | 29.79 | 36.02 | 33.33 | 44.71 | 28.75 | Upgrade |
| Operating Expenses | 287.28 | 277.73 | 274.73 | 264.56 | 245.65 | 235.92 | 236.18 | 228.16 | 228.93 | 193.89 | Upgrade |
| Operating Income | 199.86 | 133.09 | 155.43 | 137 | 128.16 | 118.8 | 116.63 | 130.21 | 89.94 | 77.37 | Upgrade |
| Other Expense / Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.9 | 0 | 0 | Upgrade |
| Pretax Income | 199.86 | 133.09 | 155.43 | 137 | 128.16 | 118.8 | 116.63 | 112.3 | 89.94 | 77.37 | Upgrade |
| Income Tax | 44.97 | 28.7 | 34.41 | 24.44 | 46.01 | 40.39 | 40.2 | 37.23 | 28.2 | 22.82 | Upgrade |
| Net Income | 154.89 | 104.39 | 121.02 | 112.57 | 82.15 | 78.41 | 76.43 | 75.07 | 61.75 | 54.56 | Upgrade |
| Net Income Common | 154.89 | 104.39 | 121.02 | 112.57 | 82.15 | 78.41 | 76.43 | 75.07 | 61.75 | 54.56 | Upgrade |
| Net Income Growth | 48.37% | -13.74% | 7.51% | 37.02% | 4.77% | 2.60% | 1.80% | 21.58% | 13.18% | - | Upgrade |
| Shares Outstanding (Basic) | 43 | 44 | 44 | 44 | 44 | 43 | 43 | 44 | 43 | 34 | Upgrade |
| EPS (Basic) | 3.57 | 2.39 | 2.76 | 2.58 | 1.89 | 1.81 | 1.74 | 1.71 | 1.47 | 1.63 | Upgrade |
| EPS (Diluted) | 3.54 | 2.37 | 2.74 | 2.56 | 1.87 | 1.80 | 1.72 | 1.69 | 1.46 | 1.62 | Upgrade |
| EPS Growth | 49.37% | -13.50% | 7.03% | 36.90% | 3.89% | 4.65% | 1.78% | 15.75% | -9.88% | - | Upgrade |
| Free Cash Flow Per Share | 3.46 | 3.08 | 3.35 | 3.21 | 2.99 | 2.48 | 2.69 | 1.80 | 2.62 | 2.43 | Upgrade |
| Dividend Per Share | 1.10 | 1.08 | 1.05 | 0.99 | 0.92 | 0.90 | 0.87 | 0.84 | 0.81 | 0.80 | Upgrade |
| Dividend Growth | 1.85% | 2.86% | 6.06% | 7.61% | 2.22% | 3.45% | 3.57% | 3.70% | 1.25% | - | 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 | 41.03% | 32.40% | 36.13% | 34.12% | 34.29% | 33.49% | 33.06% | 36.33% | 28.21% | 28.52% | Upgrade |
| Profit Margin | 31.79% | 25.41% | 28.13% | 28.03% | 21.98% | 22.10% | 21.66% | 20.95% | 19.36% | 20.11% | Upgrade |
| Free Cash Flow Margin | 30.77% | 32.68% | 34.13% | 34.96% | 34.83% | 30.24% | 32.97% | 21.99% | 35.60% | 30.18% | Upgrade |
| Effective Tax Rate | 22.50% | 21.56% | 22.14% | 17.84% | 35.90% | 34.00% | 34.47% | 33.15% | 31.35% | 29.49% | Upgrade |
| EBITDA | 219.74 | 153.64 | 175.75 | 150.32 | 141.18 | 131.75 | 130.14 | 125.67 | 102.76 | 87.04 | Upgrade |
| EBITDA Margin | 45.11% | 37.40% | 40.86% | 37.43% | 37.77% | 37.14% | 36.89% | 35.07% | 32.23% | 32.09% | Upgrade |
| EBIT | 199.86 | 133.09 | 155.43 | 137 | 128.16 | 118.8 | 116.63 | 112.3 | 89.94 | 77.37 | Upgrade |
| EBIT Margin | 41.03% | 32.40% | 36.13% | 34.12% | 34.29% | 33.49% | 33.06% | 31.34% | 28.21% | 28.52% | 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).