Allegiance Bancshares, Inc. (ABTX) — Financial statements
Income statement, balance sheet, and cash flow for Allegiance Bancshares, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 237↑12.5% | 211↑9.3% | 193↑41.6% | 136↑24.4% | 110 | |
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Gross Profit | 237↑12.5% | 211↑9.3% | 193↑41.6% | 136↑24.4% | 110 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 104↑12.6% | 92↑4.4% | 89↑35.6% | 65↑25.5% | 52 | |
| Selling & Marketing Expenses | 2↑8.1% | 2↓33.9% | 2↑37.2% | 2↑33.8% | 1 | |
| SG&A Expenses | 106↑12.5% | 94↑3.4% | 91↑35.7% | 67↑25.7% | 53 | |
| Other Expenses | -218↓4.1% | -210↓27.8% | -164↓27.8% | -128↓6.4% | -121 | |
| Operating Expenses | -113↑2.7% | -116↓58.2% | -73↓19.2% | -61↑8.9% | -67 | |
| Total Costs & Expenses | -113↑2.7% | -116↓58.2% | -73↓19.2% | -61↑8.9% | -67 | |
| Operating Results | ||||||
| Operating Income | 125↑31.0% | 95↓20.6% | 120↑59.9% | 75↑77.7% | 42 | |
| Depreciation & Amortization | 8↓1.2% | 8↓3.4% | 8↑100.2% | 4↑63.2% | 2 | |
| EBITDA | 132↑28.6% | 103↓19.6% | 128↑61.9% | 79↑76.9% | 45 | |
| EBIT | 125↑31.0% | 95↓20.6% | 120↑59.9% | 75↑77.7% | 42 | |
| Interest & Other Income | ||||||
| Net Interest Income | 229↑12.8% | 203↑12.9% | 180↑39.6% | 129↑24.0% | 104 | |
| Interest Income | 253↑4.7% | 242↑3.8% | 233↑47.2% | 158↑32.5% | 119 | |
| Interest Expense | 25↓37.0% | 39↓26.8% | 53↑80.0% | 30↑88.0% | 16 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -25↑90.9% | -271↓407.1% | -53↓80.0% | -30↓88.0% | -16 | |
| Income Before Tax | 100↑78.5% | 56↓15.7% | 66↑46.7% | 45↑71.6% | 26 | |
| Income Tax Expense | 18↑75.7% | 10↓22.3% | 13↑68.9% | 8↓9.1% | 9 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 82↑79.1% | 46↓14.0% | 53↑41.9% | 37↑111.6% | 18 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 82↑79.1% | 46↓14.0% | 53↑41.9% | 37↑111.6% | 18 | |
| Bottom-Line Net Income | 82↑79.1% | 46↓14.0% | 53↑41.9% | 37↑111.6% | 18 | |
| EPS (Basic) | 3.97↑78.8% | 2.22↓10.1% | 2.47↑4.2% | 2.37↑76.9% | 1.34 | |
| EPS (Diluted) | 3.97↑78.8% | 2.22↓10.1% | 2.47↑4.2% | 2.37↑80.9% | 1.31 | |
| Weighted Average Shares | 21↑0.0% | 21↓4.1% | 21↑35.8% | 16↑20.2% | 13 | |
| Weighted Average Diluted Shares | 21↑0.0% | 21↓4.1% | 21↑35.8% | 16↑17.2% | 13 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.