Veritex (VBTX) Income Statement (2014 - 2025)
Income Statement report data from Dec 31, 2014 to Jun 30, 2025 for Veritex (VBTX).
Reported currency: USD
| Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | 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 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||||||||||||||||
Total Revenue | 189M (+0.32%) | 188M (-3.48%) | 195M (-7.15%) | 210M (+3.93%) | 202M (+5.53%) | 191M (+12.63%) | 170M (-13.71%) | 197M (+0.54%) | 196M (+6.86%) | 183M (+9.99%) | 167M (+22.23%) | 136M (+32.27%) | 103M (+8.31%) | 95M (-4.71%) | 100M (+9.81%) | 91M (+2.54%) | 89M (-1.29%) | 90M (+3.09%) | 87M (-0.13%) | 87M (-13.33%) | 101M (+6.79%) | 94M (-4.69%) | 99M (-5.00%) | 104M (+1.82%) | 102M (-1.45%) | 104M (+148.11%) | 42M (+3.64%) | 40M (+8.56%) | 37M (+0.76%) | 37M (+14.50%) | 32M (+32.73%) | 24M (+50.96%) | 16M (+13.89%) | 14M (+1.15%) | 14M (+8.22%) | 13M (+14.99%) | 11M (+5.95%) | 11M (+25.21%) | 8.45M (+2.30%) | 8.26M |
Cost Of Revenue | 79M (+0.65%) | 78M (-11.63%) | 89M (-8.30%) | 97M (+1.67%) | 95M (+3.52%) | 92M (-0.31%) | 92M (+4.92%) | 88M (+7.42%) | 82M (+23.31%) | 66M (+43.65%) | 46M (+107.84%) | 22M (+143.58%) | 9.11M (+24.11%) | 7.34M (-9.94%) | 8.15M (-4.12%) | 8.50M (-6.08%) | 9.05M (-9.41%) | 9.99M (-11.83%) | 11M (-1.99%) | 12M (-14.94%) | 14M (-30.56%) | 20M (-10.56%) | 22M (-11.67%) | 25M (+0.12%) | 25M (+10.89%) | 22M (+135.09%) | 9.49M (+9.84%) | 8.64M (+24.68%) | 6.93M (+38.88%) | 4.99M (+20.24%) | 4.15M (+31.75%) | 3.15M (+63.21%) | 1.93M (+9.66%) | 1.76M (+14.29%) | 1.54M (+23.20%) | 1.25M (+26.26%) | 990K (+7.61%) | 920K (+16.46%) | 790K (+1.28%) | 780K |
Costof Goods And Services Sold | 79M (+0.65%) | 78M (-11.63%) | 89M (-8.30%) | 97M (+1.67%) | 95M (+3.52%) | 92M (-0.31%) | 92M (+4.92%) | 88M (+7.42%) | 82M (+23.31%) | 66M (+43.65%) | 46M (+107.84%) | 22M (+143.58%) | 9.11M (+24.11%) | 7.34M (-9.94%) | 8.15M (-4.12%) | 8.50M (-6.08%) | 9.05M (-9.41%) | 9.99M (-11.83%) | 11M (-1.99%) | 12M (-14.94%) | 14M (-30.56%) | 20M (-10.56%) | 22M (-11.67%) | 25M (+0.12%) | 25M (+10.89%) | 22M (+135.09%) | 9.49M (+9.84%) | 8.64M (+24.68%) | 6.93M (+38.88%) | 4.99M (+20.24%) | 4.15M (+31.75%) | 3.15M (+63.21%) | 1.93M (+9.66%) | 1.76M (+14.29%) | 1.54M (+23.20%) | 1.25M (+26.26%) | 990K (+7.61%) | 920K (+16.46%) | 790K (+1.28%) | 780K |
Gross Profit | 110M (+0.09%) | 110M (+3.32%) | 106M (-6.16%) | 113M (+5.95%) | 107M (+7.38%) | 99M (+27.95%) | 78M (-28.71%) | 109M (-4.38%) | 114M (-2.46%) | 117M (-2.91%) | 120M (+5.58%) | 114M (+21.48%) | 94M (+6.97%) | 88M (-4.23%) | 92M (+11.25%) | 82M (+3.51%) | 80M (-0.28%) | 80M (+5.32%) | 76M (+0.15%) | 76M (-13.07%) | 87M (+16.61%) | 75M (-3.05%) | 77M (-2.90%) | 79M (+2.35%) | 77M (-4.82%) | 81M (+151.93%) | 32M (+1.96%) | 32M (+4.86%) | 30M (-5.21%) | 32M (+13.65%) | 28M (+32.88%) | 21M (+49.29%) | 14M (+14.59%) | 12M (-0.56%) | 12M (+6.62%) | 12M (+13.89%) | 10M (+5.80%) | 9.66M (+26.11%) | 7.66M (+2.27%) | 7.49M |
Operating Expenses | ||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 18M (+6.17%) | 17M (-9.45%) | 19M (+5.97%) | 18M (+2.49%) | 18M (+1.44%) | 17M (-9.29%) | 19M (-1.29%) | 19M (+0.15%) | 19M (+18.67%) | 16M (+2.70%) | 16M (+13.00%) | 14M (+5.00%) | 13M (+10.19%) | 12M (+2.79%) | 12M (-1.00%) | 12M (-0.58%) | 12M (+8.38%) | 11M (-1.07%) | 11M (+2.00%) | 11M (+9.02%) | 10M (+1.31%) | 9.96M (-1.68%) | 10M (+0.10%) | 10M (-5.60%) | 11M (+2.19%) | 10M (+81.80%) | 5.77M (-4.15%) | 6.02M (+15.33%) | 5.22M (-25.96%) | 7.05M (+94.21%) | 3.63M (-26.67%) | 4.95M (+70.10%) | 2.91M (+12.36%) | 2.59M (+7.92%) | 2.40M (+21.21%) | 1.98M (-1.00%) | 2.00M (-8.68%) | 2.19M (+92.11%) | 1.14M (-12.98%) | 1.31M |
Operating Expenses | 67M (+0.49%) | 67M (-6.12%) | 71M (+1.55%) | 70M (+11.02%) | 63M (+1.64%) | 62M (+3.12%) | 60M (+1.40%) | 59M (+3.86%) | 57M (+1.02%) | 57M (-1.29%) | 57M (+12.49%) | 51M (+5.90%) | 48M (+3.39%) | 47M (+3.31%) | 45M (+9.10%) | 41M (-0.96%) | 42M (+5.35%) | 40M (-16.40%) | 47M (+30.10%) | 36M (-9.11%) | 40M (+12.69%) | 36M (-2.01%) | 36M (+4.76%) | 35M (-13.21%) | 40M (-40.44%) | 67M (+281.93%) | 18M (-3.89%) | 18M (+12.86%) | 16M (-6.59%) | 17M (+15.09%) | 15M (+20.13%) | 13M (+60.93%) | 7.78M (+9.73%) | 7.09M (+0.85%) | 7.03M (+11.59%) | 6.30M (+9.95%) | 5.73M (-1.88%) | 5.84M (+23.47%) | 4.73M (+1.07%) | 4.68M |
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Income | 39M (+4.84%) | 38M (+13.60%) | 33M (-15.28%) | 39M (+10.30%) | 35M (+12.84%) | 31M (+230.42%) | 9.50M (-77.33%) | 42M (-2.49%) | 43M (-13.05%) | 49M (-4.58%) | 52M (-6.80%) | 56M (+51.25%) | 37M (-10.85%) | 41M (-19.15%) | 51M (+22.79%) | 42M (+11.32%) | 37M (-8.56%) | 41M (+48.29%) | 28M (-5.56%) | 29M (+3.93%) | 28M (+712.17%) | 3.45M (-90.73%) | 37M (+6.34%) | 35M (+2.22%) | 34M (+264.26%) | 9.40M (-29.90%) | 13M (+29.19%) | 10M (-17.22%) | 13M (-9.78%) | 14M (+32.63%) | 10M (+33.84%) | 7.83M (+44.46%) | 5.42M (+12.45%) | 4.82M (-6.23%) | 5.14M (+6.86%) | 4.81M (+23.97%) | 3.88M (+1.57%) | 3.82M (+37.41%) | 2.78M (+12.10%) | 2.48M |
EBITDA | 39M (+4.84%) | 38M (+13.60%) | 33M (-15.28%) | 39M (+10.30%) | 35M (+12.84%) | 31M (+230.42%) | 9.50M (-77.33%) | 42M (-2.49%) | 43M (-13.05%) | 49M (-4.58%) | 52M (-7.44%) | 56M (+51.09%) | 37M (-11.64%) | 42M (-19.08%) | 52M (+24.77%) | 42M (+11.32%) | 37M (-8.56%) | 41M (+48.29%) | 28M (-5.56%) | 29M (+3.93%) | 28M (+712.17%) | 3.45M (-90.95%) | 38M (+5.86%) | 36M (-9.99%) | 40M (-1.43%) | 41M (+178.91%) | 15M (+11.31%) | 13M (-3.75%) | 14M (-4.50%) | 14M (+8.88%) | 13M (+66.92%) | 7.83M (+44.20%) | 5.43M (+12.66%) | 4.82M (-6.41%) | 5.15M (+5.75%) | 4.87M (+24.87%) | 3.90M (+2.36%) | 3.81M (+36.07%) | 2.80M (+43.59%) | 1.95M |
Other Income / Expenses | ||||||||||||||||||||||||||||||||||||||||
Other Non Operating Income | - | - | - | - | - | - | - | - | 490K | - | - | - | 970K (+162.16%) | 370K (-70.16%) | 1.24M (-72.57%) | 4.52M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | ||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 39M (+4.84%) | 38M (+13.60%) | 33M (-15.28%) | 39M (+10.30%) | 35M (+12.84%) | 31M (+230.42%) | 9.50M (-77.33%) | 42M (-3.59%) | 43M (-12.06%) | 49M (-4.58%) | 52M (-6.80%) | 56M (+47.36%) | 38M (-9.29%) | 42M (-20.36%) | 52M (+13.40%) | 46M (+23.44%) | 37M (-8.56%) | 41M (+48.29%) | 28M (-5.56%) | 29M (+3.93%) | 28M (+712.17%) | 3.45M (-90.73%) | 37M (+6.34%) | 35M (+2.22%) | 34M (+264.26%) | 9.40M (-29.90%) | 13M (+29.19%) | 10M (-17.22%) | 13M (-9.78%) | 14M (+32.63%) | 10M (+33.84%) | 7.83M (+44.46%) | 5.42M (+12.45%) | 4.82M (-6.23%) | 5.14M (+6.86%) | 4.81M (+23.97%) | 3.88M (+1.57%) | 3.82M (+37.41%) | 2.78M (+12.10%) | 2.48M |
Income Tax Expense | 8.52M (-0.12%) | 8.53M (+3.77%) | 8.22M (+1.86%) | 8.07M (-1.82%) | 8.22M (+13.54%) | 7.24M (+20.67%) | 6.00M (-35.34%) | 9.28M (-4.62%) | 9.73M (-11.63%) | 11M (-7.40%) | 12M (-2.94%) | 12M (+51.61%) | 8.08M (-0.25%) | 8.10M (-24.30%) | 11M (+16.30%) | 9.20M (+17.35%) | 7.84M (-12.79%) | 8.99M (+91.28%) | 4.70M (-24.19%) | 6.20M (+55.39%) | 3.99M | -680.00K | 8.17M (+7.50%) | 7.60M (+3.12%) | 7.37M (+270.35%) | 1.99M (-44.57%) | 3.59M (+147.59%) | 1.45M (-38.30%) | 2.35M (-33.05%) | 3.51M (-51.45%) | 7.23M (+172.83%) | 2.65M (+47.22%) | 1.80M (+10.43%) | 1.63M (-7.91%) | 1.77M (+7.93%) | 1.64M (+26.15%) | 1.30M (+1.56%) | 1.28M (+37.63%) | 930K (+17.72%) | 790K |
Net Income From Continuing Operations | 31M (+6.33%) | 29M (+16.84%) | 25M (-19.74%) | 31M (+13.97%) | 27M (+12.58%) | 24M (+590.29%) | 3.50M (-89.27%) | 33M (-3.29%) | 34M (-12.18%) | 38M (-3.73%) | 40M (-7.89%) | 43M (+46.20%) | 30M (-11.47%) | 33M (-19.37%) | 42M (+12.68%) | 37M (+25.05%) | 29M (-7.33%) | 32M (+39.43%) | 23M (-0.52%) | 23M (-4.62%) | 24M (+481.84%) | 4.13M (-85.78%) | 29M (+5.98%) | 27M (+1.97%) | 27M (+262.75%) | 7.41M (-24.54%) | 9.82M (+9.84%) | 8.94M (-12.27%) | 10M (-1.92%) | 10M (+218.71%) | 3.26M (-37.07%) | 5.18M (+43.09%) | 3.62M (+13.48%) | 3.19M (-5.62%) | 3.38M (+6.62%) | 3.17M (+23.35%) | 2.57M (+1.18%) | 2.54M (+36.56%) | 1.86M (+10.06%) | 1.69M |
Net Income | 31M (+6.33%) | 29M (+16.84%) | 25M (-19.74%) | 31M (+13.97%) | 27M (+12.58%) | 24M (+590.29%) | 3.50M (-89.27%) | 33M (-3.29%) | 34M (-12.18%) | 38M (-3.73%) | 40M (-7.89%) | 43M (+46.20%) | 30M (-11.47%) | 33M (-19.37%) | 42M (+12.68%) | 37M (+25.05%) | 29M (-7.33%) | 32M (+39.43%) | 23M (-0.52%) | 23M (-4.62%) | 24M (+481.84%) | 4.13M (-85.78%) | 29M (+5.98%) | 27M (+1.97%) | 27M (+262.75%) | 7.41M (-24.54%) | 9.82M (+9.84%) | 8.94M (-12.27%) | 10M (-1.92%) | 10M (+218.71%) | 3.26M (-37.07%) | 5.18M (+43.09%) | 3.62M (+13.48%) | 3.19M (-5.62%) | 3.38M (+6.62%) | 3.17M (+23.35%) | 2.57M (+1.18%) | 2.54M (+36.56%) | 1.86M (+10.06%) | 1.69M |