National Bank Holdings Income Statement (2016-2025) | NBHC

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Income Statement	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & Cost
Provisions	10.62M	6.46M	5.29M	1.28M	1.79M	4.03M	3.88M	3.27M	0.04M	1.87M	0.81M	2.48M	1.53M	3.24M	5.69M	1.18M	6.41M	10.30M	1.20M		-4.60M	-5.90M	0.35M	0.31M	-0.33M	2.50M	12.68M	21.87M	1.05M	2.55M	1.12M	4.80M	-0.25M	2.96M	2.00M	1.98M	10.85M	-0.31M	-1.50M
Revenue	45.96M	45.26M	48.67M	45.78M	43.42M	48.85M	9.55M	9.00M	17.84M	19.56M	18.06M	15.32M	17.05M	20.66M	24.76M	20.28M	23.53M	38.84M	44.53M	-74.54M	33.36M	25.27M	28.52M	-51.39M	8.30M	8.50M	9.55M	10.87M	10.07M	13.41M	12.98M	10.46M	11.01M	11.69M	12.06M	11.41M	10.82M	11.12M	11.28M
Interest income
Interest income - Loans	32.96M	30.07M	33.45M	32.84M	31.76M	34.41M	36.06M	35.01M	45.28M	47.53M	49.18M	51.13M	52.77M	55.99M	55.71M	54.36M	53.53M	49.17M	47.97M	49.35M	44.94M	43.89M	45.51M	47.47M	44.09M	51.74M	63.88M	95.97M	105.12M	111.95M	117.74M	126.56M	123.74M	123.86M	129.57M	128.10M	120.21M	120.24M	120.13M
Interest income - Investments	10.29M	0.19M	0.16M	-25.91M	5.87M	0.22M	0.23M	4.79M	5.39M	0.25M	0.27M	4.15M	3.69M	3.29M	3.25M	2.81M
Interest Income - Debt Securities	8.23M	7.76M	7.09M	6.58M	6.61M	6.49M	6.00M	5.73M	6.53M	6.81M	6.29M	6.12M	6.01M	5.54M	5.08M	4.67M	4.63M	4.25M	4.04M	3.59M	3.90M	4.12M	4.75M	4.55M	4.86M	5.87M	6.46M	7.00M	6.86M	6.69M	6.47M	6.31M	6.62M	7.52M	7.48M	7.08M	8.74M	9.83M	9.99M
Interest Income - Deposits	0.14M	0.45M	0.06M	0.07M	0.20M	0.21M	0.28M	0.81M	0.74M	0.32M	0.17M	0.19M	0.21M	0.20M	0.17M	0.12M	0.10M	0.01M	0.07M	0.14M	0.17M	0.23M	0.33M	0.26M	0.36M	1.01M	1.82M	0.59M	0.65M	1.51M	1.21M	1.09M	0.76M	0.69M	0.56M	0.47M	0.54M	0.68M	1.71M
Interest Income - Total	41.55M	38.47M	40.76M	39.66M	38.74M	41.21M	42.58M	41.89M	52.79M	54.91M	55.91M	57.78M	59.42M	62.19M	61.37M	59.62M	58.67M	53.74M	52.30M	53.29M	49.21M	48.45M	50.80M	52.50M	49.52M	58.84M	72.37M	103.96M	113.53M	121.07M	126.11M	134.70M	131.73M	132.45M	138.00M	136.09M	129.96M	131.22M	132.24M
Interest expenses
Interest Expense - Deposits	3.31M	3.52M	3.48M	3.66M	3.79M	3.90M	4.07M	4.41M	4.63M	4.87M	5.45M	6.09M	6.62M	7.65M	7.97M	7.57M	7.33M	6.09M	5.49M	4.72M	3.99M	3.58M	3.23M	2.81M	2.53M	2.48M	2.94M	6.63M	11.05M	25.14M	33.42M	39.76M	44.00M	48.22M	49.37M	44.61M	41.27M	41.84M	42.89M
Interest Expense - Debt	0.21M	0.20M	0.22M	0.21M	0.23M	0.54M	0.61M	0.56M	0.51M	0.66M	0.69M	1.06M	1.64M	2.05M	1.61M	1.66M	0.99M	0.33M	0.10M	0.01M	0.01M	0.01M	0.01M	0.20M	0.33M	0.33M	0.33M	2.26M	7.59M	6.14M	4.91M	5.44M	3.70M	0.66M	0.98M	1.34M	2.00M	1.97M	1.15M
Interest Expense - Fed Funds	0.17M	0.17M	0.20M	0.20M	0.20M	0.50M	0.60M	0.50M	0.46M	0.60M	0.60M	0.90M	1.50M	1.90M	1.40M	1.50M	0.90M	0.30M	0.10M		2,021.00M							1.70M	7.10M	5.60M	4.40M	4.90M	3.20M	0.10M	0.50M	0.80M	1.10M	1.20M	0.40M
Interest Expenses	3.52M	3.72M	3.70M	3.87M	4.02M	4.44M	4.68M	4.98M	5.14M	5.53M	6.14M	7.15M	8.25M	9.70M	9.59M	9.23M	8.32M	6.42M	5.59M	4.73M	3.99M	3.58M	3.23M	3.02M	2.86M	2.82M	3.28M	8.89M	18.64M	31.29M	38.33M	45.20M	47.70M	48.87M	50.35M	45.95M	43.27M	43.81M	44.04M
Interest Income - Net	38.04M	34.75M	37.06M	35.78M	34.72M	36.77M	37.90M	36.91M	47.65M	49.39M	49.77M	50.63M	51.17M	52.49M	51.78M	50.39M	50.35M	47.33M	46.72M	48.56M	45.22M	44.87M	47.57M	49.49M	46.66M	56.02M	69.09M	95.07M	94.89M	89.78M	87.78M	89.50M	84.03M	83.57M	87.65M	90.13M	86.69M	87.41M	88.20M
Non-interest income
Interest Income - Total	27.42M	28.30M	31.77M	34.50M	32.93M	32.75M	34.02M	33.64M	47.61M	47.51M	48.97M	48.16M	49.63M	49.25M	46.09M	49.21M	44.19M	37.06M	45.52M	48.56M	48.80M	50.72M	47.57M	49.35M	46.98M	53.51M	56.41M	73.20M	93.99M	88.08M	86.65M	84.93M	84.03M	80.80M	85.65M	88.15M	76.49M	87.41M	89.70M
Financial Services Fees	3.26M	3.46M	3.66M	3.51M	3.33M	3.55M	3.58M	4.18M	4.51M	4.37M
Investment Gain (Loss)																																				6.60M
Investment Banking Income	0.47M	0.96M	0.82M	0.63M	0.45M	0.59M	0.67M	0.44M	7.97M	8.91M	7.82M	5.41M	6.94M	10.40M	14.70M	10.31M	13.67M	30.63M	34.94M	23.14M	22.38M	13.98M	16.61M	10.39M	9.67M	6.95M	4.47M	2.69M	3.22M	3.71M	4.69M	2.02M	2.65M	3.30M	2.98M	2.30M	3.31M	2.55M	2.90M
Card Income	2.77M	2.94M	2.83M	2.90M	2.80M	3.13M	3.08M	3.01M	3.36M	3.67M
Other Non-Interest Income	0.92M	2.47M	2.13M	2.41M	1.41M	4.12M	1.61M	0.93M	1.22M	1.71M	1.43M	1.09M	1.88M	1.47M	7.10M	-1.77M	1.60M	0.87M	1.14M	1.11M	2.85M	2.55M	2.87M	3.93M	1.02M	0.78M	3.30M	1.51M	2.07M	1.09M	3.95M	3.59M	5.34M	0.82M	4.91M	5.60M	2.98M	4.88M	8.16M
Non-Interest Income	7.92M	10.50M	11.61M	9.99M	8.70M	12.07M	9.55M	8.88M	17.84M	19.56M	18.06M	15.32M	17.05M	20.66M	24.76M	20.28M	23.53M	38.84M	44.53M	33.36M	33.36M	25.27M	28.52M	23.21M	19.05M	16.76M	17.36M	14.14M	14.66M	13.82M	19.36M	16.06M	17.69M	14.03M	18.39M	11.12M	15.38M	17.07M	20.69M
Operating Items
Amortization - Intangibles							1.37M	1.23M	0.65M	0.65M	0.51M	0.35M	0.30M	0.30M	0.29M	0.30M	0.30M	0.30M	0.29M	0.30M	0.30M	0.30M	0.29M	0.30M	0.30M	0.30M	0.38M	1.36M	1.36M	2.01M	2.01M	2.01M	2.01M	1.98M	1.98M	1.98M	1.98M	1.95M	1.95M
Research & Development	1.64M	1.47M	1.49M	1.37M	1.59M	1.55M	1.70M	2.35M	4.37M	2.10M	2.19M	1.45M	2.29M	2.12M	2.13M	2.21M	2.27M	2.25M	2.27M	2.25M	2.34M	2.31M	2.28M	2.38M	2.38M	2.45M	2.90M	4.92M	3.75M	2.96M	3.55M	2.85M	4.07M	4.12M	4.40M	4.90M	4.40M	4.45M	4.75M
Wages, Salaries and Other	20.61M	19.61M	20.09M	19.45M	20.39M	19.91M	19.36M	20.53M	30.67M	29.12M	28.13M	27.03M	27.89M	30.67M	33.52M	30.65M	33.18M	36.46M	38.61M	32.92M	33.52M	31.44M	32.56M	29.99M	29.34M	28.78M	30.54M	36.32M	32.99M	35.22M	35.03M	34.47M	36.52M	36.93M	37.33M	35.46M	34.36M	37.75M	37.78M
Rent Expense	6.07M	5.71M	5.67M	5.46M	5.44M	5.24M	5.21M	5.11M	7.96M	7.19M	6.92M	6.42M	6.88M	6.72M	6.83M	6.91M	6.90M	7.08M	6.88M	6.62M	6.55M	6.13M	6.47M	6.13M	6.40M	6.67M	8.03M	10.41M	9.07M	9.13M	9.17M	10.19M	9.94M	10.12M	9.70M	10.19M	10.84M	9.44M	12.38M
Restructuring Costs															0.90M				0.43M	0.21M	1.29M	0.29M
Other Operating Expenses	27.20M	26.14M	26.22M	27.59M	9.90M	11.60M	10.40M	-15.40M	14.50M	17.80M	18.20M	17.30M	35.22M	37.61M	33.94M	36.99M	39.51M	44.43M	45.74M	39.35M	39.49M	37.60M	22.80M	22.90M	35.30M	36.43M	29.00M	46.20M	45.47M	48.90M	47.89M	49.06M	48.83M	48.84M	50.07M	49.45M	46.78M	49.04M	50.11M
Operating Expenses	34.90M	33.31M	33.37M	34.42M	34.60M	33.44M	34.60M	34.03M	55.28M	46.76M	44.43M	42.86M	44.39M	46.45M	43.79M	46.11M	48.67M	53.76M	55.32M	48.42M	49.67M	46.34M	51.31M	44.51M	44.08M	45.55M	53.94M	67.66M	58.29M	60.98M	60.60M	62.09M	62.83M	63.08M	64.16M	64.55M	62.02M	62.93M	67.25M
EBIT	3.96M	9.21M	13.71M	13.95M	11.04M	15.82M	13.64M	13.47M	15.30M	25.84M	28.73M	27.76M	30.54M	33.16M	36.65M	32.61M	27.37M	28.55M	40.31M	38.22M	36.48M	33.22M	28.01M	31.08M	24.82M	27.54M	23.11M	28.57M	69.01M	72.21M	83.75M	84.10M	86.59M	80.62M	90.23M	80.68M	73.12M	85.36M	87.18M
Net income details
EBT	0.44M	5.49M	10.01M	10.07M	7.02M	11.38M	8.96M	8.50M	10.16M	20.31M	22.59M	20.62M	22.29M	23.46M	27.06M	23.38M	19.05M	22.13M	34.73M	33.49M	32.49M	29.64M	24.78M	28.06M	21.95M	24.72M	19.83M	19.67M	50.36M	40.93M	45.41M	38.90M	38.89M	31.75M	39.88M	34.73M	29.85M	41.54M	43.15M
Tax Provisions	0.19M	0.98M	1.70M	0.08M	-1.24M	2.17M	1.73M	18.61M	1.70M	2.80M	4.35M	3.38M	3.37M	3.18M	5.42M	3.86M	3.23M	4.43M	6.83M	6.32M	5.68M	5.44M	4.95M	5.33M	3.60M	4.36M	3.99M	2.95M	10.08M	8.37M	9.33M	8.29M	7.50M	5.62M	6.78M	6.54M	5.62M	7.52M	7.86M
Profit After Tax	0.25M	4.50M	8.31M	9.99M	8.26M	9.21M	7.23M	-10.12M	8.46M	17.51M	18.24M	17.23M	18.92M	20.28M	21.64M	19.52M	15.82M	17.70M	27.89M	27.17M	26.81M	24.20M	19.82M	22.77M	18.35M	20.36M	15.84M	16.72M	40.28M	32.56M	36.09M	33.12M	31.39M	26.14M	33.10M	28.18M	24.23M	34.02M	35.28M
Income from Continuing Operations	0.25M	4.50M	8.31M	9.99M	8.26M	9.21M	7.23M	-10.12M	8.46M	17.51M	18.24M	17.23M	18.92M	20.28M	21.64M	19.52M	15.82M	17.70M	27.89M	27.17M	26.81M	24.20M	19.82M	22.73M	18.35M	20.36M	15.84M	16.72M	40.28M	32.56M	36.09M	30.61M	31.39M	26.14M	33.10M	28.18M	24.23M	34.02M	35.28M
Consolidated Net Income	0.25M	4.50M	8.31M	9.99M	8.26M	9.21M	7.23M	-10.12M	8.46M	17.51M	18.24M	17.23M	18.92M	20.28M	21.64M	19.52M	15.82M	17.70M	27.89M	27.17M	26.81M	24.20M	19.82M	22.73M	18.35M	20.36M	15.84M	16.72M	40.28M	32.56M	36.09M	30.61M	31.39M	26.14M	33.10M	28.18M	24.23M	34.02M	35.28M
Income towards Parent Company	0.25M	4.50M	8.31M	9.99M	8.26M	9.21M	7.23M	-10.12M	8.46M	17.51M	18.24M	17.23M	18.92M	20.28M	21.64M	19.52M	15.82M	17.70M	27.89M	27.17M	26.81M	24.20M	19.82M	22.73M	18.35M	20.36M	15.84M	16.72M	40.28M	32.56M	36.09M	30.61M	31.39M	26.14M	33.10M	28.18M	24.23M	34.02M	35.28M
Net Income towards Common Stockholders	0.25M	4.50M	8.31M	9.99M	8.26M	9.21M	7.23M	-10.12M	8.46M	17.51M	18.24M	17.23M	18.92M	20.28M	21.64M	19.52M	15.82M	17.70M	27.89M	27.17M	26.81M	24.20M	19.82M	22.73M	18.35M	20.36M	15.84M	16.72M	40.28M	32.56M	36.09M	30.61M	31.39M	26.14M	33.10M	28.18M	24.23M	34.02M	35.28M
Additional items
EPS (Basic)	0.01	0.15	0.30	0.38	0.31	0.34	0.27	-0.37	0.28	0.57	0.59	0.56	0.61	0.65	0.69	0.62	0.51	0.57	0.91	0.88	0.87	0.78	0.64	0.75	0.61	0.67	0.51	0.42	1.06	0.86	0.95	0.87	0.82	0.68	0.86	0.73	0.63	0.89	0.92
EPS (Weighted Average and Diluted)	0.01	0.15	0.30	0.36	0.30	0.33	0.26	-0.37	0.27	0.56	0.58	0.55	0.60	0.64	0.69	0.62	0.50	0.57	0.90	0.87	0.86	0.77	0.64	0.74	0.60	0.67	0.50	0.41	1.06	0.85	0.94	0.87	0.82	0.68	0.86	0.72	0.63	0.88	0.92
Shares Outstanding (Weighted Average)	29.46M	28.95M	28.64M	25.96M	26.61M	26.78M	26.79M	26.85M	30.53M	30.53M	30.74M	30.77M	30.99M	31.14M	31.17M	31.18M	30.56M	30.57M	30.57M	30.60M	30.79M	30.79M	30.30M	30.30M	30.05M	30.05M	30.08M	37.59M	37.61M	37.71M	37.72M	37.79M	37.79M	37.83M	37.92M	38.01M	38.06M	38.09M	38.05M
Shares Outstanding (Diluted Average)	30.12M
EBITDA	3.96M	9.21M	13.71M	13.95M	11.04M	15.82M	13.64M	13.47M	15.30M	25.84M	28.73M	27.76M	30.54M	33.16M	36.65M	32.61M	27.37M	28.55M	40.31M	38.22M	36.48M	33.22M	28.01M	31.08M	24.82M	27.54M	23.11M	28.57M	69.01M	72.21M	83.75M	84.10M	86.59M	80.62M	90.23M	80.68M	73.12M	85.36M	87.18M
Tax Rate	42.95%	17.90%	16.93%	0.80%		19.11%	19.33%		16.68%	13.78%	19.27%	16.40%	15.11%	13.55%	20.03%	16.52%	16.93%	20.01%	19.68%	18.87%	17.47%	18.36%	19.99%	18.99%	16.41%	17.64%	20.14%	15.01%	20.01%	20.45%	20.54%	21.32%	19.28%	17.69%	16.99%	18.84%	18.82%	18.11%	18.22%

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National Bank Holdings Income Statement (2016-2025) | NBHC

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