Nicolet Bankshares, Inc.
NIC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $519,417 | $416,853 | $332,074 | $239,051 |
| % Growth | 24.6% | 25.5% | 38.9% | – |
| Cost of Goods Sold | $174,150 | $143,996 | $45,457 | $28,504 |
| Gross Profit | $345,267 | $272,857 | $286,617 | $210,547 |
| % Margin | 66.5% | 65.5% | 86.3% | 88.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $112,417 | $103,108 | $90,633 | $72,653 |
| SG&A Expenses | $120,747 | $110,898 | $99,105 | $78,056 |
| Sales & Mktg Exp. | $8,330 | $7,790 | $8,472 | $5,403 |
| Other Operating Expenses | $69,391 | $75,327 | $61,775 | $51,369 |
| Operating Expenses | $190,138 | $186,225 | $160,880 | $129,425 |
| Operating Income | $155,129 | $86,632 | $125,737 | $81,122 |
| % Margin | 29.9% | 20.8% | 37.9% | 33.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $155,129 | $86,632 | $125,737 | $81,122 |
| Tax Expense | $31,070 | $25,116 | $31,477 | $20,470 |
| Net Income | $124,059 | $61,516 | $94,260 | $60,652 |
| % Margin | 23.9% | 14.8% | 28.4% | 25.4% |
| EPS | 8.24 | 4.17 | 6.78 | 5.65 |
| % Growth | 97.6% | -38.5% | 20% | – |
| EPS Diluted | 8.05 | 4.08 | 6.56 | 5.44 |
| Weighted Avg Shares Out | 15,049 | 14,743 | 13,909 | 10,736 |
| Weighted Avg Shares Out Dil | 15,416 | 15,071 | 14,375 | 11,145 |
| Supplemental Information | – | – | – | – |
| Interest Income | $438,365 | $382,862 | $273,918 | $171,559 |
| Interest Expense | $170,300 | $141,346 | $33,957 | $13,604 |
| Depreciation & Amortization | $16,952 | $18,403 | $21,930 | $13,857 |
| EBITDA | $172,081 | $105,035 | $147,667 | $94,979 |
| % Margin | 33.1% | 25.2% | 44.5% | 39.7% |