Nicolet Bankshares,Inc. (NIC)

NYSE: NIC · National Commercial Banks · Green Bay, WI · filing with the SEC since 2002

Grade5.6

◀ Past 3.9● Present 6.9▶ Future 6.6

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 27, 2026	Feb 25, 2025	Feb 28, 2024	Feb 24, 2023	Feb 25, 2022	Feb 26, 2021	Feb 28, 2020	Mar 8, 2019	Mar 7, 2018	Mar 10, 2017
For lenders
Interest and dividend income	470,950	438,365	382,862	273,918	171,559	149,202	138,588	125,537	109,253	75,467
Interest expense on deposits and borrowings	164,477	170,300	141,346	33,957	·	·	·	·	·	·
Net interest income	306,473	268,065	241,516	239,961	157,955	129,338	116,078	106,648	98,742	68,133
Provision for credit losses	4,250	3,850	4,990	11,500	12,500	10,300	1,200	1,600	2,325	1,800
Net interest income after provision	302,223	264,215	236,526	228,461	143,055	119,038	114,878	105,048	96,417	66,333
Noninterest income	85,567	82,267	35,972	57,920	67,364	62,626	53,367	39,509	34,639	26,674
Noninterest expense	200,833	191,353	185,866	160,644	129,297	100,719	96,799	89,758	81,356	64,942
Interest expense	·	·	141,346	33,957	13,604	19,864	22,510	18,889	10,511	7,334
Income before income taxes	186,957	155,129	86,632	125,737	81,122	80,945	71,446	54,799	49,700	28,065
Income tax expense	36,271	31,070	25,116	31,477	20,470	20,476	16,458	13,446	16,267	9,371
Net income including non-controlling interests	·	124,059	61,516	94,260	60,652	60,469	54,988	41,353	33,433	18,694
Net income to non-controlling interests	·	·	·	0	0	347	347	317	283	232
Net income	150,686	124,059	61,516	94,260	60,652	60,122	54,641	41,036	33,150	18,462
Net income to common shareholders	·	·	·	·	·	·	·	41,036	33,150	17,829
Earnings per share, basic	10.06	8.24	4.17	6.78	5.65	5.82	5.71	4.26	3.51	2.49
Earnings per share, diluted	9.78	8.05	4.08	6.56	5.44	5.70	5.52	4.12	3.33	2.37
Weighted average shares, basic	14,979,671	15,049,225	14,742,675	13,909,299	10,735,605	10,337,138	9,561,978	9,640,258	9,439,951	7,158,367
Weighted average shares, diluted	15,403,934	15,415,822	15,070,579	14,374,931	11,144,866	10,541,251	9,900,319	9,956,353	9,958,160	7,513,971

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Interest and dividend income what its loans and securities earnedus-gaap:InterestAndDividendIncomeOperating

Interest expense on deposits and borrowings what it paid for the money it lendsus-gaap:InterestExpenseOperating

Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet

Provision for credit losses set aside for loans that may not be repaid

us-gaap:ProvisionForLoanLeaseAndOtherLosses
us-gaap:ProvisionForLoanLossesExpensed

Net interest income after provision interest income left after the provisionus-gaap:InterestIncomeExpenseAfterProvisionForLoanLoss

Noninterest income fees and other income that is not interestus-gaap:NoninterestIncome

Noninterest expense salaries, buildings and the other costs of running the bankus-gaap:NoninterestExpense

Interest expense what its borrowing costus-gaap:InterestExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton NIC · research, not advice