NICOLET BANKSHARES, INC
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Sep 2025 | Jun 2025 | Mar 2025 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $177.8M | $134.9M | $102.9M | $95.7M | $89.4M | $90.7M | $85.0M | $82.2M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $72.5M | $19.0M | $51.8M | $44.8M | $40.1M | $40.8M | $36.7M | $75.6M |
| Operating Margin | 40.8% | 14.1% | 50.4% | 46.8% | 44.9% | 45.0% | 43.3% | 91.9% |
| Interest Expense | — | — | — | — | — | — | — | $41.2M |
| Pretax Income | $72.5M | $19.0M | $51.8M | $44.8M | $40.1M | $40.8M | $36.7M | $34.3M |
| Income Tax Expense | $15.6M | $3.8M | $10.1M | $8.7M | $7.6M | $8.3M | $7.5M | $6.5M |
| Net Income | $56.9M | $15.2M | $41.7M | $36.0M | $32.6M | $32.5M | $29.3M | $27.8M |
| Net Margin | 32.0% | 11.3% | 40.6% | 37.6% | 36.4% | 35.8% | 34.5% | 33.8% |
| EPS (Basic) | $2.68 | $0.83 | $2.81 | $2.40 | $2.14 | $2.16 | $1.96 | $1.86 |
| EPS (Diluted) | $2.62 | $0.81 | $2.73 | $2.34 | $2.08 | $2.10 | $1.92 | $1.82 |
| Shares Outstanding (Basic) | 21.2M | 18.2M | 14.8M | 15.0M | 15.3M | 15.1M | 14.9M | 14.9M |
| Shares Outstanding (Diluted) | 21.7M | 18.7M | 15.3M | 15.4M | 15.6M | 15.5M | 15.3M | 15.2M |
| Dividends Per Share | $0.36 | $0.32 | $0.32 | $0.32 | $0.28 | $0.28 | $0.28 | $0.25 |