Financials in USD. Standardized financial statements.
A compact view of how National Bank Holdings Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $583.94M | $594.31M | $553.56M | $346.52M | $306.15M | $353.91M | $327.77M | $292.17M | $203.63M | $200.42M |
| Revenue Growth? | -1.7% | +7.4% | +59.7% | +13.2% | -13.5% | +8.0% | +12.2% | +43.5% | +1.6% | 0.0% |
| Cost of Revenue? | $179.97M | $199.63M | $141.76M | $54.58M | $4.53M | $42.69M | $48.41M | $29.15M | $31.09M | $38.46M |
| Gross Profit? | $403.97M | $394.68M | $411.80M | $291.94M | $301.62M | $311.22M | $279.35M | $263.01M | $172.54M | $161.96M |
| Gross Margin? | +69.2% | +66.4% | +74.4% | +84.2% | +98.5% | +87.9% | +85.2% | +90.0% | +84.7% | +80.8% |
| Operating Expenses? | $261.24M | $249.43M | $236.20M | $205.75M | $186.65M | $201.83M | $183.16M | $189.33M | $136.68M | $135.95M |
| Operating Income? | $142.73M | $145.25M | $175.60M | $86.18M | $114.97M | $109.40M | $96.19M | $73.68M | $35.86M | $26.01M |
| EBITDA? | $164.51M | $169.44M | $199.46M | $102.63M | $128.56M | $123.85M | $111.23M | $85.20M | $48.75M | $40.21M |
| Income Before Tax | $133.63M | $145.25M | $175.60M | $86.18M | $114.97M | $109.40M | $96.19M | $73.68M | $35.86M | $26.01M |
| Income Tax Expense | $24.05M | $26.43M | $33.55M | $14.91M | $21.36M | $20.81M | $15.83M | $12.23M | $21.28M | $2.95M |
| Net Income? | $109.57M | $118.81M | $142.05M | $71.27M | $93.61M | $88.59M | $80.36M | $61.45M | $14.58M | $23.06M |
| EPS? | $2.86 | $3.10 | $3.74 | $2.20 | $3.04 | $2.87 | $2.57 | $2.00 | $0.54 | $0.81 |
| Diluted EPS? | $2.85 | $3.08 | $3.72 | $2.18 | $3.01 | $2.85 | $2.55 | $1.96 | $0.53 | $0.79 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality