Crossfirst Bankshares (CFB) Income Statement (2019 - 2024)
Income Statement report data from Sep 30, 2019 to Sep 30, 2024 for Crossfirst Bankshares (CFB).
Reported currency: USD
| Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||
Total Revenue | 135M (+4.52%) | 129M (+3.18%) | 125M (+2.08%) | 122M (+3.08%) | 119M (+5.06%) | 113M (+10.76%) | 102M (+17.57%) | 87M (+25.08%) | 69M (+21.55%) | 57M (+8.24%) | 53M (-2.41%) | 54M (+16.86%) | 46M (-14.91%) | 54M (+3.84%) | 52M (-0.34%) | 52M (-0.08%) | 53M (-2.54%) | 54M (-4.28%) | 56M (-1.85%) | 57M (-2.35%) | 59M |
Cost Of Revenue | 67M (+3.50%) | 65M (+4.09%) | 63M (+2.94%) | 61M (+5.79%) | 58M (+9.35%) | 53M (+33.80%) | 39M (+38.69%) | 28M (+78.75%) | 16M (+158.73%) | 6.13M (+32.11%) | 4.64M (-19.44%) | 5.76M (+4.54%) | 5.51M (-10.55%) | 6.16M (-12.50%) | 7.04M (-12.00%) | 8.00M (-12.38%) | 9.13M (-9.60%) | 10M (-36.80%) | 16M (-11.22%) | 18M (-8.81%) | 20M |
Costof Goods And Services Sold | 67M (+3.50%) | 65M (+4.09%) | 63M (+2.94%) | 61M (+5.79%) | 58M (+9.35%) | 53M (+33.80%) | 39M (+38.69%) | 28M (+78.75%) | 16M (+158.73%) | 6.13M (+32.11%) | 4.64M (-19.44%) | 5.76M (+4.54%) | 5.51M (-10.55%) | 6.16M (-12.50%) | 7.04M (-12.00%) | 8.00M (-12.38%) | 9.13M (-9.60%) | 10M (-36.80%) | 16M (-11.22%) | 18M (-8.81%) | 20M |
Gross Profit | 67M (+5.57%) | 64M (+2.27%) | 62M (+1.20%) | 61M (+0.54%) | 61M (+1.31%) | 60M (-3.70%) | 63M (+7.32%) | 58M (+9.14%) | 53M (+5.05%) | 51M (+5.93%) | 48M (-0.37%) | 48M (+18.53%) | 41M (-15.47%) | 48M (+6.39%) | 45M (+1.75%) | 44M (+2.51%) | 43M (-0.91%) | 44M (+8.61%) | 40M (+2.44%) | 39M (+0.92%) | 39M |
Operating Expenses | |||||||||||||||||||||
Selling General And Administrative | 8.82M (+6.14%) | 8.31M (+10.36%) | 7.53M (-10.99%) | 8.46M (-0.70%) | 8.52M (+15.29%) | 7.39M (-20.02%) | 9.24M (-6.57%) | 9.89M (+59.26%) | 6.21M (-8.81%) | 6.81M (+12.19%) | 6.07M (+1.17%) | 6.00M (+12.57%) | 5.33M (-6.82%) | 5.72M (+6.72%) | 5.36M (-3.07%) | 5.53M (+9.94%) | 5.03M (-3.64%) | 5.22M (+8.30%) | 4.82M (-10.07%) | 5.36M (+15.52%) | 4.64M |
Operating Expenses | 39M (+2.33%) | 38M (+0.59%) | 38M (+7.02%) | 35M (-3.58%) | 36M (-2.83%) | 37M (-1.79%) | 38M (+4.59%) | 36M (+28.01%) | 28M (-2.57%) | 29M (+5.53%) | 28M (+3.56%) | 27M (+11.15%) | 24M (-6.86%) | 26M (+13.10%) | 23M (-3.79%) | 24M (+3.09%) | 23M (-25.80%) | 31M (+39.56%) | 22M (+1.55%) | 22M (+3.35%) | 21M |
Operating Income | |||||||||||||||||||||
Operating Income | 25M (+6.39%) | 23M (+2.04%) | 23M (+3.28%) | 22M (+4.01%) | 21M (+5.72%) | 20M (+0.70%) | 20M (+31.65%) | 15M (-29.51%) | 22M (+10.83%) | 20M (-6.90%) | 21M (-20.77%) | 27M (-0.49%) | 27M (+41.51%) | 19M (+26.10%) | 15M (+51.21%) | 9.88M (+4.00%) | 9.50M | -8.22M | 4.15M | -1.87M | 13M |
EBITDA | 25M (+6.30%) | 24M (+2.13%) | 23M (+3.28%) | 22M (+4.01%) | 21M (+5.83%) | 20M (+0.60%) | 20M (+31.65%) | 15M (-29.51%) | 22M (+10.83%) | 20M (-6.90%) | 21M (-20.77%) | 27M (-0.49%) | 27M (+41.51%) | 19M (+26.10%) | 15M (+51.21%) | 9.88M (+4.00%) | 9.50M | -820.00K | 4.15M | -1.87M | 13M |
Net Income | |||||||||||||||||||||
Income Before Tax | 25M (+6.39%) | 23M (+2.04%) | 23M (+3.28%) | 22M (+4.01%) | 21M (+5.72%) | 20M (+0.70%) | 20M (+31.65%) | 15M (-29.51%) | 22M (+10.83%) | 20M (-6.90%) | 21M (-20.77%) | 27M (-0.49%) | 27M (+41.51%) | 19M (+26.10%) | 15M (+51.21%) | 9.88M (+4.00%) | 9.50M | -8.22M | 4.15M | -1.87M | 13M |
Income Tax Expense | 5.34M (+9.88%) | 4.86M (+1.25%) | 4.80M (+3.45%) | 4.64M (+1.75%) | 4.56M (+8.06%) | 4.22M (+4.98%) | 4.02M (+20.00%) | 3.35M (-24.04%) | 4.41M (+9.43%) | 4.03M (-3.82%) | 4.19M (-26.88%) | 5.73M (+1.24%) | 5.66M (+73.62%) | 3.26M (+12.03%) | 2.91M (+62.57%) | 1.79M (+19.33%) | 1.50M | -860.00K | 290K | -1.17M | 2.59M |
Net Income From Continuing Operations | 20M (+5.53%) | 19M (+2.20%) | 18M (+3.23%) | 18M (+4.69%) | 17M (+5.05%) | 16M (-0.37%) | 16M (+34.81%) | 12M (-30.84%) | 17M (+11.13%) | 16M (-7.61%) | 17M (-19.09%) | 21M (-0.95%) | 21M (+34.79%) | 16M (+29.40%) | 12M (+48.83%) | 8.09M (+1.00%) | 8.01M | -7.36M | 3.86M | -700.00K | 10M |
Net Income | 20M (+5.53%) | 19M (+2.20%) | 18M (+3.23%) | 18M (+4.69%) | 17M (+5.05%) | 16M (-0.37%) | 16M (+34.81%) | 12M (-30.84%) | 17M (+11.13%) | 16M (-7.61%) | 17M (-19.09%) | 21M (-0.95%) | 21M (+34.79%) | 16M (+29.40%) | 12M (+48.83%) | 8.09M (+1.00%) | 8.01M | -7.36M | 3.86M | -700.00K | 10M |