Nicolet Bankshares, Inc. (NIC)
NYSE: NIC · Real-Time Price · USD
117.05
+1.24 (1.07%)
Apr 28, 2025, 4:00 PM EDT - Market closed
Nicolet Bankshares Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Interest Income on Loans | 400.07 | 393.05 | 341.16 | 243.68 | 156.56 | 136.37 | Upgrade
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| Interest Income on Investments | 47.01 | 45.31 | 41.71 | 30.24 | 15 | 12.83 | Upgrade
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| Total Interest Income | 447.08 | 438.37 | 382.86 | 273.92 | 171.56 | 149.2 | Upgrade
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| Interest Paid on Deposits | 162.05 | 161.57 | 125.82 | 21.75 | 10.45 | 16.64 | Upgrade
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| Interest Paid on Borrowings | 8.56 | 8.73 | 15.52 | 12.21 | 3.16 | 3.22 | Upgrade
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| Total Interest Expense | 170.61 | 170.3 | 141.35 | 33.96 | 13.6 | 19.86 | Upgrade
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| Net Interest Income | 276.46 | 268.07 | 241.52 | 239.96 | 157.96 | 129.34 | Upgrade
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| Net Interest Income Growth (YoY) | 11.66% | 10.99% | 0.65% | 51.92% | 22.13% | 11.42% | Upgrade
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| Trust Income | - | - | - | - | - | 6.46 | Upgrade
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| Mortgage Banking Activities | 10.74 | 10.18 | 7.16 | 8.5 | 22.16 | 29.81 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.95 | 4.21 | -32.81 | 3.13 | 4.18 | -1.81 | Upgrade
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| Other Non-Interest Income | 60.75 | 60.69 | 55.64 | 40.19 | 36.01 | 23.95 | Upgrade
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| Total Non-Interest Income | 81.07 | 82.27 | 35.97 | 57.92 | 67.36 | 62.63 | Upgrade
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| Non-Interest Income Growth (YoY) | 4.96% | 128.70% | -37.89% | -14.02% | 7.57% | 17.35% | Upgrade
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| Revenues Before Loan Losses | 357.53 | 350.33 | 277.49 | 297.88 | 225.32 | 191.96 | Upgrade
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| Provision for Loan Losses | 4.6 | 3.85 | 4.99 | 11.5 | 14.9 | 10.3 | Upgrade
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| Revenue | 352.93 | 346.48 | 272.5 | 286.38 | 210.42 | 181.66 | Upgrade
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| Revenue Growth (YoY) | 9.54% | 27.15% | -4.85% | 36.10% | 15.83% | 7.98% | Upgrade
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| Salaries and Employee Benefits | 102.49 | 102.48 | 93.27 | 82.4 | 64.02 | 51.82 | Upgrade
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| Occupancy Expenses | 32.85 | 32.47 | 33.59 | 27.5 | 18.91 | 15.22 | Upgrade
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| Federal Deposit Insurance | 3.91 | 4 | 4 | 1.92 | 2.04 | 0.71 | Upgrade
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| Amortization of Goodwill & Intangibles | 6.6 | 6.88 | 8.07 | 6.62 | 3.49 | 3.57 | Upgrade
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| Selling, General & Administrative | 34.9 | 34.69 | 36.16 | 31.53 | 25.25 | 22.19 | Upgrade
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| Other Non-Interest Expense | 10.54 | 10.14 | 9.99 | 8.32 | 8.25 | 4.3 | Upgrade
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| Total Non-Interest Expense | 191.99 | 191.35 | 185.68 | 158.98 | 122.75 | 98.2 | Upgrade
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| EBT Excluding Unusual Items | 160.94 | 155.13 | 86.82 | 127.4 | 87.67 | 83.47 | Upgrade
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| Pretax Income | 160.94 | 155.13 | 86.63 | 125.74 | 81.12 | 80.95 | Upgrade
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| Income Tax Expense | 32.08 | 31.07 | 25.12 | 31.48 | 20.47 | 20.48 | Upgrade
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| Earnings From Continuing Operations | 128.86 | 124.06 | 61.52 | 94.26 | 60.65 | 60.47 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | -0.35 | Upgrade
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| Net Income | 128.86 | 124.06 | 61.52 | 94.26 | 60.65 | 60.12 | Upgrade
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| Net Income to Common | 128.86 | 124.06 | 61.52 | 94.26 | 60.65 | 60.12 | Upgrade
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| Net Income Growth | 31.22% | 101.67% | -34.74% | 55.41% | 0.88% | 10.03% | Upgrade
|
| Basic Shares Outstanding | 15 | 15 | 15 | 14 | 11 | 10 | Upgrade
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| Diluted Shares Outstanding | 16 | 15 | 15 | 14 | 11 | 11 | Upgrade
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| Shares Change (YoY) | 2.01% | 2.29% | 4.84% | 28.98% | 5.73% | 6.47% | Upgrade
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| EPS (Basic) | 8.51 | 8.24 | 4.17 | 6.78 | 5.65 | 5.82 | Upgrade
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| EPS (Diluted) | 8.31 | 8.05 | 4.08 | 6.56 | 5.44 | 5.70 | Upgrade
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| EPS Growth | 28.66% | 97.30% | -37.80% | 20.59% | -4.56% | 3.26% | Upgrade
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| Dividend Per Share | 0.840 | 1.090 | 0.750 | - | - | - | Upgrade
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| Dividend Growth | -16.00% | 45.33% | - | - | - | - | Upgrade
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| Effective Tax Rate | 19.93% | 20.03% | 28.99% | 25.03% | 25.23% | 25.30% | Upgrade
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.