Altabancorp (ALTA) — Financial statements
Income statement, balance sheet, and cash flow for Altabancorp — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 126↑0.8% | 125↑1.5% | 123↑29.8% | 95↑12.5% | 84 | |
| Cost of Revenue | 15 | 0.00↓100.0% | 7↑114.7% | 3↑16.3% | 3 | |
| Gross Profit | 111↓11.5% | 125↑7.7% | 116↑26.7% | 92↑12.3% | 82 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 51↓22.7% | 65↓7.3% | 71↑20.3% | 59↑23.3% | 48 | |
| Selling & Marketing Expenses | 2↓10.0% | 2 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 52↓22.3% | 67↓4.7% | 71↑20.3% | 59↑23.3% | 48 | |
| Other Expenses | -51↓654.1% | 9↑27.3% | 7↑114.7% | 3↑16.3% | 3 | |
| Operating Expenses | 2↓97.8% | 76↓1.8% | 78↑25.4% | 62↑22.9% | 50 | |
| Total Costs & Expenses | 2↓10.0% | 2↓97.8% | 85↑29.9% | 65↑22.6% | 53 | |
| Operating Results | ||||||
| Operating Income | 109↑88.7% | 58↑9.8% | 53↑45.0% | 36↓1.5% | 37 | |
| Depreciation & Amortization | 4↑7.4% | 3↑3.5% | 3↑25.6% | 3↑3.4% | 3 | |
| EBITDA | 68↓3.5% | 70↑10.9% | 63↑68.8% | 38↓11.1% | 42 | |
| EBIT | 64 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest & Other Income | ||||||
| Net Interest Income | 104↓5.6% | 110↑1.6% | 108↑34.2% | 81↑15.4% | 70 | |
| Interest Income | 111↓7.0% | 119↑3.2% | 115↑37.4% | 84↑15.4% | 73 | |
| Interest Expense | 7↓23.1% | 9↑27.3% | 7↑114.7% | 3↑16.3% | 3 | |
| Non-Operating Income | 45 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -52 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | 57↓1.0% | 58↑9.8% | 53↑45.0% | 36↓1.5% | 37 | |
| Income Tax Expense | 14↑1.8% | 14↑9.3% | 12↑4.9% | 12↓11.3% | 13 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 44↓1.9% | 44↑9.1% | 41↑104.7% | 20↓15.9% | 24 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 44↓1.9% | 44↑9.1% | 41↑104.7% | 20↓15.9% | 24 | |
| Bottom-Line Net Income | 44↓1.9% | 44↑9.1% | 41↑104.7% | 20↓15.9% | 24 | |
| EPS (Basic) | 2.31↓1.3% | 2.34↑9.3% | 2.14↑98.1% | 1.08↓16.9% | 1.30 | |
| EPS (Diluted) | 2.31↓1.3% | 2.34↑9.3% | 2.14↑98.1% | 1.08↓16.9% | 1.30 | |
| Weighted Average Shares | 19↓0.7% | 19↓0.3% | 19↑2.9% | 18↑1.3% | 18 | |
| Weighted Average Diluted Shares | 19↓0.7% | 19↓0.3% | 19↑2.9% | 18↑1.3% | 18 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.