Financials in USD. Standardized financial statements.
A compact view of how TriState Capital Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $238.00M | $195.15M | $179.84M | $161.32M | $138.32M | $121.32M | $103.44M | $97.38M | $67.58M | $63.56M |
| Revenue Growth? | +22.0% | +8.5% | +11.5% | +16.6% | +14.0% | +17.3% | +6.2% | +44.1% | +6.3% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $238.00M | $195.15M | $179.84M | $161.32M | $138.32M | $121.32M | $103.44M | $97.38M | $67.58M | $63.56M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | -$95.36M | -$63.35M | $24.21M | -$14.57M | -$47.91M | -$56.13M | -$54.41M | -$62.23M | -$37.94M | -$32.38M |
| Operating Income? | $142.64M | $131.80M | $204.05M | $146.75M | $90.41M | $65.19M | $49.02M | $35.15M | $29.65M | $31.18M |
| EBITDA? | $147.53M | $136.01M | $207.69M | $150.26M | $93.78M | $68.27M | $51.91M | $37.65M | $30.70M | $32.06M |
| Income Before Tax | $90.70M | $52.65M | $68.66M | $60.37M | $47.47M | $41.69M | $33.38M | $22.90M | $18.58M | $17.51M |
| Income Tax Expense | $12.64M | $7.41M | $8.46M | $5.95M | $9.48M | $13.05M | $10.89M | $6.97M | $5.71M | $6.84M |
| Net Income? | $78.06M | $45.23M | $60.19M | $54.42M | $37.99M | $28.64M | $22.49M | $15.93M | $12.87M | $10.67M |
| EPS? | $2.72 | $1.57 | $2.09 | $1.89 | $1.38 | $1.04 | $0.81 | $0.56 | $0.52 | $0.38 |
| Diluted EPS? | $2.72 | $1.57 | $2.09 | $1.89 | $1.32 | $1.01 | $0.80 | $0.55 | $0.48 | $0.38 |
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