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Company research

Veritex Holdings, Inc.

CIK 1501570Updated Sep 27, 2026

Securities
Historical securities (1)VBTX · NASDAQ · equity · closed Oct 17, 2025

VBTX price & chart

Provider market data
Historical security

This listing closed Oct 17, 2025. Live provider charts are shown only for current listings.

In the news

No coverage from other publishers is available.

Recent filings

  1. EFFECT filing

    EFFECT · 2025-11-14 · 9999999995-25-003274

  2. EFFECT filing

    EFFECT · 2025-11-14 · 9999999995-25-003273

  3. EFFECT filing

    EFFECT · 2025-11-14 · 9999999995-25-003276

  4. 15-12G filing

    15-12G · 2025-11-03 · 0001140361-25-040133

  5. 4 filing

    4 · 2025-10-22 · 0001621668-25-000005

Show 5 more recent filings
  1. 4 filing

    4 · 2025-10-22 · 0001621654-25-000004

  2. 4 filing

    4 · 2025-10-22 · 0001615799-25-000004

  3. 4 filing

    4 · 2025-10-22 · 0001655815-25-000004

  4. 4 filing

    4 · 2025-10-22 · 0001501570-25-000158

  5. POS AM filing

    POS AM · 2025-10-20 · 0001104659-25-100634

Financials

FY 2024 · USD
Revenue— · FY 2024
Net income107,241,000USD · FY 2024
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

Operating income— · FY 2024
Diluted EPS1.95USD per share · FY 2024
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
ASSETS
AssetsUSD12,768,341,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

As of 2024-12-31

12,394,337,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

As of 2023-12-31

12,154,361,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

As of 2022-12-31

9,757,249,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

As of 2021-12-31

Property, Plant and Equipment, NetUSD113,480,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

As of 2024-12-31

105,727,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

As of 2023-12-31

108,824,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

As of 2022-12-31

109,271,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

As of 2021-12-31

GoodwillUSD404,452,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

As of 2024-12-31

404,452,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

As of 2023-12-31

404,452,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

As of 2022-12-31

403,771,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

As of 2021-12-31

Intangible Assets, Net (Excluding Goodwill)USD28,664,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

As of 2024-12-31

41,753,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

As of 2023-12-31

53,213,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

As of 2022-12-31

66,017,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

As of 2021-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD855,200,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

As of 2024-12-31

629,063,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

As of 2023-12-31

436,077,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

As of 2022-12-31

379,784,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

As of 2021-12-31

Operating Lease, Right-of-Use AssetUSD19,910,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

As of 2024-12-31

19,308,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

As of 2023-12-31

16,762,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

As of 2022-12-31

17,060,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

As of 2021-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD11,167,272,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

As of 2024-12-31

10,863,014,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

As of 2023-12-31

10,704,588,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

As of 2022-12-31

8,442,170,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

As of 2021-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD613,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

As of 2024-12-31

610,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

As of 2023-12-31

607,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

As of 2022-12-31

560,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

As of 2021-12-31

Additional Paid in CapitalUSD1,328,748,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

As of 2024-12-31

1,317,516,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

As of 2023-12-31

1,306,852,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

As of 2022-12-31

1,142,758,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

As of 2021-12-31

Retained Earnings (Accumulated Deficit)USD507,903,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

As of 2024-12-31

444,242,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

As of 2023-12-31

379,299,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

As of 2022-12-31

275,273,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

As of 2021-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-65,076,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

As of 2024-12-31

-63,463,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

As of 2023-12-31

-69,403,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

As of 2022-12-31

64,070,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

As of 2021-12-31

Stockholders' Equity Attributable to ParentUSD1,601,069,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

As of 2024-12-31

1,531,323,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

As of 2023-12-31

1,449,773,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

As of 2022-12-31

1,315,079,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

As of 2021-12-31

Liabilities and EquityUSD12,768,341,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

As of 2024-12-31

12,394,337,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

As of 2023-12-31

12,154,361,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

As of 2022-12-31

9,757,249,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

As of 2021-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD———2,070,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

As of 2021-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD19,655,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

19,485,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

18,668,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

15,731,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD12,441,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

12,050,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

11,929,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

10,573,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Deferred Income Tax Expense (Benefit)USD-1,357,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

-2,649,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

-5,662,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

4,647,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD136,379,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

144,087,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

192,726,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

193,491,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD—0
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

55,522,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-180,714,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

-47,503,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

-2,399,378,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

-816,389,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD-6,484,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

-46,317,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

——
Payments to Acquire Property, Plant, and EquipmentUSD—1,854,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

4,620,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

13,575,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD2,586,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

2,307,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

3,363,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

725,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD270,472,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

96,402,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

2,262,945,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

771,857,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Payments of Ordinary Dividends, Common StockUSD43,580,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

43,318,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

42,289,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

36,543,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD226,137,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

192,986,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

56,293,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

148,959,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD855,200,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

As of 2024-12-31

629,063,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

As of 2023-12-31

436,077,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

As of 2022-12-31

379,784,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

As of 2021-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD375,078,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

294,539,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

77,298,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

37,139,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Income Taxes Paid, NetUSD16,932,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

53,584,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

36,165,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

14,349,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD9,751,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

9,838,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

9,979,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

10,057,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Debt and Equity Securities, Gain (Loss)USD-10,701,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

-5,321,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

-188,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

DepreciationUSD4,802,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

4,816,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

5,018,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

3,123,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Equity Securities, FV-NI, Realized Gain (Loss)USD0
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Equity Securities, FV-NI, Unrealized Gain (Loss)USD-116,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

105,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

-1,246,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

-325,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual AmountUSD0
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversalUSD22,050,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

42,512,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

——
Gain (Loss) on Disposition of BusinessUSD———0
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Gain (Loss) on Sale of Mortgage LoansUSD—77,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

550,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

1,592,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Gain (Loss) on Extinguishment of DebtUSD———0
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

GoodwillUSD404,452,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

As of 2024-12-31

404,452,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

As of 2023-12-31

404,452,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

As of 2022-12-31

403,771,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

As of 2021-12-31

Goodwill and Intangible Asset ImpairmentUSD0
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Impairment of Intangible Assets, Finite-livedUSD—-919,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

1,823,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

71,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Income (Loss) from Equity Method InvestmentsUSD0
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

-30,589,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

-5,141,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

5,760,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Income Tax Expense (Benefit)USD31,747,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

36,023,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

40,319,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

36,722,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Marketable Securities, Gain (Loss), Excluding Other-than-temporary Impairment LossUSD-10,701,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

-5,321,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

-188,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Net Income (Loss) Attributable to ParentUSD107,241,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

108,261,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

146,315,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

139,584,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD—108,261,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

146,315,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

139,584,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Other Interest and Dividend IncomeUSD3,979,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

5,934,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

4,720,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

3,237,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Proceeds from Issuance of Common StockUSD0
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

154,415,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

—
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-saleUSD1,177,615,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

1,295,897,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

103,683,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

193,227,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Proceeds from Stock Options ExercisedUSD1,380,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

924,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

1,160,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

6,313,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Financing Receivable, Credit Loss, Expense (Reversal)USD——26,950,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

-3,349,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD138,988,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

144,284,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

186,634,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

176,306,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Income Tax Expense (Benefit)USD31,747,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

36,023,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

40,319,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

36,722,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Net Income (Loss) Attributable to ParentUSD107,241,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

108,261,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

146,315,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

139,584,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Earnings Per Share, BasicUSD per share1.97
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

2
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

2.75
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

2.83
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Earnings Per Share, DilutedUSD per share1.95
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

1.98
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

2.71
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

2.77
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Weighted Average Number of Shares Outstanding, Basicshares54,450,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

54,256,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

53,170,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

49,405,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD9,751,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

9,838,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

9,979,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

10,057,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Business Combination, Acquisition Related CostsUSD0
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

1,379,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

826,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Current Income Tax Expense (Benefit)USD33,104,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

38,672,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

45,981,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

32,075,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Debt and Equity Securities, Gain (Loss)USD-10,701,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

-5,321,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

-188,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Equity Securities, FV-NI, Realized Gain (Loss)USD0
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual AmountUSD0
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversalUSD22,050,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

42,512,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

——
Income (Loss) from Equity Method InvestmentsUSD0
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

-30,589,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

-5,141,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

5,760,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Interest ExpenseUSD—327,760,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

84,753,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

35,701,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

InterestExpenseOperatingUSD371,971,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

———
Interest Income (Expense), NetUSD385,245,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

399,114,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

364,657,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

280,783,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Labor and Related ExpenseUSD140,971,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

122,070,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

117,841,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

94,748,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD—108,261,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

146,315,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

139,584,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Other Interest and Dividend IncomeUSD3,979,000
Source

10-K · 2025-03-03 · 0001501570-25-000039

2024-01-01 to 2024-12-31

5,934,000
Source

10-K · 2024-02-28 · 0001501570-24-000086

2023-01-01 to 2023-12-31

4,720,000
Source

10-K · 2023-02-28 · 0001501570-23-000068

2022-01-01 to 2022-12-31

3,237,000
Source

10-K · 2022-03-01 · 0001501570-22-000039

2021-01-01 to 2021-12-31

Lines labelled “Derived” are calculated from reported figures.