ACBI
Income statement / Annual
Last year (2020), Atlantic Capital Bancshares, Inc.'s total revenue was $97.26 M,
an increase of 6.19% from the previous year.
In 2020, Atlantic Capital Bancshares, Inc.'s net income was $22.54 M.
See Atlantic Capital Bancshares, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
| Period Ended |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
12/31/2013 |
| Operating Revenue |
$97.26 M |
$91.59 M |
$84.61 M |
$97.03 M |
$94.56 M |
$53.44 M |
$38.44 M |
$32.80 M |
| Cost of Revenue |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Gross Profit |
$97.26 M
|
$91.59 M
|
$84.61 M
|
$97.03 M
|
$94.56 M
|
$53.44 M
|
$38.44 M
|
$32.80 M
|
| Gross Profit Ratio |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$38.20 M
|
$38.09 M
|
$35.17 M
|
$50.83 M
|
$47.62 M
|
$26.61 M
|
$20.60 M
|
$19.14 M
|
| Selling & Marketing Expenses |
$517,000.00
|
$845,000.00
|
$710,000.00
|
$946,000.00
|
$1.10 M
|
$410,000.00
|
$323,000.00
|
$384,000.00
|
| Selling, General & Administrative Expenses |
$38.72 M
|
$38.94 M
|
$35.88 M
|
$51.78 M
|
$48.72 M
|
$27.02 M
|
$20.92 M
|
$19.52 M
|
| Other Expenses |
-$96.80 M
|
-$48.08 M
|
-$67.14 M
|
-$113.03 M
|
-$110.43 M
|
$0.00
|
-$44.53 M
|
-$44.66 M
|
| Operating Expenses |
-$58.08 M
|
-$9.14 M
|
-$31.26 M
|
-$61.25 M
|
-$61.70 M
|
$410,000.00
|
-$23.61 M
|
-$25.14 M
|
| Cost And Expenses |
-$58.08 M
|
-$9.14 M
|
-$31.26 M
|
-$61.25 M
|
-$61.70 M
|
$410,000.00
|
-$23.61 M
|
-$25.14 M
|
| Interest Income |
$99.00 M
|
$105.85 M
|
$94.76 M
|
$96.27 M
|
$88.22 M
|
$48.97 M
|
$36.54 M
|
$32.54 M
|
| Interest Expense |
$12.02 M
|
$24.98 M
|
$18.51 M
|
$15.13 M
|
$11.51 M
|
$4.92 M
|
$3.45 M
|
$3.62 M
|
| Depreciation & Amortization |
$7.15 M
|
$5.37 M
|
$4.67 M
|
$5.29 M
|
$6.02 M
|
$2.39 M
|
$2.01 M
|
$2.49 M
|
| EBITDA |
$46.33 M |
$87.81 M |
$58.02 M |
$41.06 M |
$38.87 M |
$6.79 M |
$16.83 M |
$13.76 M |
| EBITDA Ratio |
0.48
|
0.96
|
0.69
|
0.42
|
0.41
|
0.13
|
0.44
|
0.42
|
| Operating Income Ratio |
0.4
|
0.9
|
0.63
|
0.37
|
0.35
|
0.08
|
0.39
|
0.23
|
| Total Other Income/Expenses Net |
$4.61 M
|
$7.61 M
|
$6.31 M
|
-$15.13 M
|
-$11.51 M
|
-$53.56 M
|
-$3.45 M
|
$0.00
|
| Income Before Tax |
$27.15 M
|
$35.77 M
|
$34.36 M
|
$20.65 M
|
$21.34 M
|
-$525,000.00
|
$11.37 M
|
$7.66 M
|
| Income Before Tax Ratio |
0.28
|
0.39
|
0.41
|
0.21
|
0.23
|
-0.01
|
0.3
|
0.23
|
| Income Tax Expense |
$4.61 M
|
$7.61 M
|
$6.31 M
|
$24.37 M
|
$7.95 M
|
$794,000.00
|
$3.86 M
|
$2.52 M
|
| Net Income |
$22.54 M
|
$49.86 M
|
$28.53 M
|
-$3.73 M
|
$13.40 M
|
-$1.32 M
|
$7.52 M
|
$5.14 M
|
| Net Income Ratio |
0.23
|
0.54
|
0.34
|
-0.04
|
0.14
|
-0.02
|
0.2
|
0.16
|
| EPS |
1.05 |
2.12 |
1.09 |
-0.15 |
0.54 |
-0.054 |
0.31 |
0.21 |
| EPS Diluted |
1.05 |
2.12 |
1.09 |
-0.14 |
0.53 |
-0.0526 |
0.31 |
0.21 |
| Weighted Average Shares Out |
$21.43 M
|
$23.48 M
|
$26.11 M
|
$25.59 M
|
$24.76 M
|
$24.43 M
|
$24.34 M
|
$24.34 M
|
| Weighted Average Shares Out Diluted |
$21.43 M
|
$23.48 M
|
$26.11 M
|
$25.82 M
|
$25.19 M
|
$25.06 M
|
$24.34 M
|
$24.34 M
|
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