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Nicolet Bankshares Inc (NIC) Quarterly Income Statement

Quarterly · GAAP · USD millions
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This income statement overview for Nicolet Bankshares Inc spans from Jun 30 2025 to Jun 30 2026, showing how the company's revenues, expenses, and earnings have changed across reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
Q2 2026 		(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Revenues
Interest and Fee Income, Loans and Leases174.71
Interest and Dividend Income, Securities, Operating21.00
Other Interest and Dividend Income5.20
Other Income0.00
Total Interest Income200.90
Interest Expense, Deposits57.32
Interest Expense, Long-term Debt2.11
Net Interest (-)Expense / Income0.00
Net Interest Income141.47
Provision for loan losses0.80
Total Net Interest Income139.97
Service Fees, Investment Banking, Brokerage and Other Transactions5.99
Revenue From Contract With Customer Including Assessed Tax0.00
Other Non-interest Income5.36
Extinguishment of Debt-5.00
Gain (Loss) on Disposition of Assets and Other Investments0.00
Other Non-Interest Income0.00
Total Non-interest Income36.28
Total Revenues176.25
Costs & Expenses
Salaries & employee benefits, SGA53.80
Restructuring, Accretion & impairment charges7.40
Depreciation & Amortization6.16
Information Technology and Data Processing7.76
Federal Deposit Insurance Corporation Premium Expense1.80
Other Noninterest Expense10.45
Other loss /-income0.00
Total Operating Expenses103.76
Total Costs & Expenses103.76
Income & Taxes
Income /-loss before income taxes72.49
Income taxes expenses/-benefit15.59
Income after income taxes56.90
Net income/-loss of other equity0.00
Income /-loss after income taxes56.90
Net Income/-loss56.90
Income/-loss to shareholder56.90
Earnings Per Share
Basic EPS (excl. extra items)2.68
Basic Net EPS2.68
Basic shares outstanding (Mill. of Units)21.21
Diluted Net EPS2.62
Diluted average shares (Mill. of Units)21.73
Dividend per share0.36
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About Nicolet Bankshares Inc Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: July 31, 2026
  • Original filing: nic-20260630.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.