National Bank Holdings Corporation (NBHC) — Financial statements
Income statement, balance sheet, and cash flow for National Bank Holdings Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 584↓1.7% | 594↑7.4% | 554↑59.7% | 347↑13.2% | 306 | |
| Cost of Revenue | 180↓9.9% | 200↑40.8% | 142↑159.7% | 55↑1105.4% | 5 | |
| Gross Profit | 404↑2.4% | 395↓4.2% | 412↑41.1% | 292↓3.2% | 302 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 152↑0.0% | 152↑4.8% | 145↑13.9% | 127↓1.7% | 129 | |
| Selling & Marketing Expenses | 3↓28.3% | 4↓0.3% | 4↑4.7% | 4↑52.3% | 3 | |
| SG&A Expenses | 155↓0.7% | 156↑4.6% | 149↑13.6% | 131↓0.7% | 132 | |
| Other Expenses | 107↑13.7% | 94↑7.2% | 87↑16.9% | 75↑36.6% | 55 | |
| Operating Expenses | 261↑4.7% | 249↑5.6% | 236↑14.8% | 206↑10.2% | 187 | |
| Total Costs & Expenses | 441↓1.8% | 449↑18.8% | 378↑45.2% | 260↑36.2% | 191 | |
| Operating Results | ||||||
| Operating Income | 143↓1.7% | 145↓17.3% | 176↑103.8% | 86↓25.0% | 115 | |
| Depreciation & Amortization | 22↓10.0% | 24↑1.4% | 24↑45.0% | 16↑21.1% | 14 | |
| EBITDA | 165↓2.9% | 169↓15.0% | 199↑94.3% | 103↓20.2% | 129 | |
| EBIT | 143↓1.7% | 145↓17.3% | 176↑103.8% | 86↓25.0% | 115 | |
| Interest & Other Income | ||||||
| Net Interest Income | 347↑0.9% | 344↓4.2% | 359↑34.9% | 266↑42.7% | 186 | |
| Interest Income | 518↓3.5% | 536↑9.0% | 492↑73.5% | 284↑41.1% | 201 | |
| Interest Expense | 171↓11.2% | 193↑44.5% | 133↑647.6% | 18↑29.2% | 14 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -9 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | 134↓8.0% | 145↓17.3% | 176↑103.8% | 86↓25.0% | 115 | |
| Income Tax Expense | 24↓9.0% | 26↓21.2% | 34↑125.0% | 15↓30.2% | 21 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 110↓7.8% | 119↓16.4% | 142↑99.3% | 71↓23.9% | 94 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 110↓7.8% | 119↓16.4% | 142↑99.3% | 71↓23.9% | 94 | |
| Bottom-Line Net Income | 109↓7.9% | 118↓16.4% | 142↑99.4% | 71↓23.9% | 93 | |
| EPS (Basic) | 2.86↓7.7% | 3.10↓17.1% | 3.74↑70.0% | 2.20↓27.6% | 3.04 | |
| EPS (Diluted) | 2.85↓7.5% | 3.08↓17.2% | 3.72↑70.6% | 2.18↓27.6% | 3.01 | |
| Weighted Average Shares | 38↓0.1% | 38↑0.7% | 38↑17.2% | 32↑5.3% | 31 | |
| Weighted Average Diluted Shares | 38↓0.6% | 38↑0.8% | 38↑16.6% | 33↑5.2% | 31 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.