Nicolet Bankshares, Inc.
NIC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $519 | $417 | $332 | $239 |
| % Growth | 24.6% | 25.5% | 38.9% | – |
| Cost of Goods Sold | $174 | $144 | $45 | $29 |
| Gross Profit | $345 | $273 | $287 | $211 |
| % Margin | 66.5% | 65.5% | 86.3% | 88.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $112 | $103 | $91 | $73 |
| SG&A Expenses | $121 | $111 | $99 | $78 |
| Sales & Mktg Exp. | $8 | $8 | $8 | $5 |
| Other Operating Expenses | $69 | $75 | $62 | $51 |
| Operating Expenses | $190 | $186 | $161 | $129 |
| Operating Income | $155 | $87 | $126 | $81 |
| % Margin | 29.9% | 20.8% | 37.9% | 33.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $155 | $87 | $126 | $81 |
| Tax Expense | $31 | $25 | $31 | $20 |
| Net Income | $124 | $62 | $94 | $61 |
| % 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 | 15 | 14 | 11 |
| Weighted Avg Shares Out Dil | 15 | 15 | 14 | 11 |
| Supplemental Information | – | – | – | – |
| Interest Income | $438 | $383 | $274 | $172 |
| Interest Expense | $170 | $141 | $34 | $14 |
| Depreciation & Amortization | $17 | $18 | $22 | $14 |
| EBITDA | $172 | $105 | $148 | $95 |
| % Margin | 33.1% | 25.2% | 44.5% | 39.7% |