Revenue
864 thousand USD
2019 Q4 · USD
30 filing records in this dataset, filed from 2019-07-18 to 2024-11-01. Reported financial figures are available; chart coverage varies by period.
864 thousand USD
2019 Q4 · USD
-81.02%
2019 Q4 · %
19.2 million USD
2019 Q4 · USD
19 million USD
2019 Q4 · USD
236937000 Unit_Standard_USD_-QdB9ybBp0G45TJKj-zlwQ
1165000 Unit_Standard_USD_-QdB9ybBp0G45TJKj-zlwQ
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2024-11-01.
Financial data available through: 2023-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA 14.25 million
–
Current period
Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA 15.48 million
–
15482000 − 14253000 = 1229000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA
14253000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA · 2022-01-01 – 2022-12-31
Inspect prior input Prior source15482000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA · 2023-01-01 – 2023-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA 61.6 million
–
Current period
Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA 66.67 million
–
66669000 − 61599000 = 5070000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA
61599000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA · 2022-01-01 – 2022-12-31
Inspect prior input Prior source66669000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA · 2023-01-01 – 2023-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA 80.35 million
–
Current period
Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA 99.36 million
–
99355000 − 80353000 = 19002000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA
80353000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA · 2022-01-01 – 2022-12-31
Inspect prior input Prior source99355000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA · 2023-01-01 – 2023-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA 2.57 million
–
Current period
Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA 8.95 million
–
8954000 − 2569000 = 6385000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA
2569000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA · 2022-01-01 – 2022-12-31
Inspect prior input Prior source8954000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA · 2023-01-01 – 2023-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2021 2021-01-01 – 2021-12-31 | 14241000 | Unavailable | Unavailable | Unavailable | 69413000 | 87160000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 14253000 | Unavailable | Unavailable | Unavailable | 61599000 | 77784000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 15482000 | Unavailable | Unavailable | Unavailable | 66669000 | 90401000 Derived | Source
|
Amounts are exact, in Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA) | Source evidence |
|---|---|---|---|
| 2021 | Revenue | 14241000 |
|
| 2022 | Revenue | 14253000 |
|
| 2023 | Revenue | 15482000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2021 | Year over year | No prior comparable period |
|
| 2022 | Year over year | 0.1% |
|
| 2023 | Year over year | 8.6% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2021-12-31 | Operating margin | Not reported |
|
| 2022-12-31 | Operating margin | Not reported |
|
| 2023-12-31 | Operating margin | Not reported |
|
| 2021 | Net margin | 487.4% |
|
| 2022 | Net margin | 432.2% |
|
| 2023 | Net margin | 430.6% |
|
| 2021 | Free cash flow margin | 612% |
|
| 2022 | Free cash flow margin | 545.7% |
|
| 2023 | Free cash flow margin | 583.9% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA) | Source evidence |
|---|---|---|---|
| 2021 | Operating cash flow | 88371000 |
|
| 2022 | Operating cash flow | 80353000 |
|
| 2023 | Operating cash flow | 99355000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA) | Source evidence |
|---|---|---|---|
| 2021 | Free cash flow | 87160000 |
|
| 2022 | Free cash flow | 77784000 |
|
| 2023 | Free cash flow | 90401000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2021-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2022-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2023-12-31 | Liabilities / assets | Not reported | No source recorded |
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2021-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2022-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2023-12-31 | Current assets / current liabilities | Not reported | No source recorded |
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2021 2021-01-01 – 2021-12-31 | Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA 69.41 million Exact valueExact value: 69413000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA 2021-01-01 – 2021-12-31: 69413000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA Inspect Net Income Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA 88.37 million Exact valueExact value: 88371000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA 2021-01-01 – 2021-12-31: 88371000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA Inspect Operating Cash Flow Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA 1.21 million Exact valueExact value: 1211000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA 2021-01-01 – 2021-12-31: 1211000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA Inspect Capital Expenditure Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA 87.16 million Calculation and evidence88371000 − 1211000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA Exact free cash flow: 87160000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2022 2022-01-01 – 2022-12-31 | Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA 61.6 million Exact valueExact value: 61599000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA 2022-01-01 – 2022-12-31: 61599000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA Inspect Net Income Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA 80.35 million Exact valueExact value: 80353000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA 2022-01-01 – 2022-12-31: 80353000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA Inspect Operating Cash Flow Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA 2.57 million Exact valueExact value: 2569000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA 2022-01-01 – 2022-12-31: 2569000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA Inspect Capital Expenditure Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA 77.78 million Calculation and evidence80353000 − 2569000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA Exact free cash flow: 77784000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA
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| 2023 2023-01-01 – 2023-12-31 | Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA 66.67 million Exact valueExact value: 66669000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA 2023-01-01 – 2023-12-31: 66669000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA Inspect Net Income Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA 99.36 million Exact valueExact value: 99355000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA 2023-01-01 – 2023-12-31: 99355000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA Inspect Operating Cash Flow Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA 8.95 million Exact valueExact value: 8954000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA 2023-01-01 – 2023-12-31: 8954000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA Inspect Capital Expenditure Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA 90.4 million Calculation and evidence99355000 − 8954000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA Exact free cash flow: 90401000 Unit_Standard_USD_GplGZfxnQ0ace-FSo1b1cA
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
30 filings · 1,262 latest values · 1,262 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001458412, 1458412, CFB, edgar:1458412
Also known as CROSSFIRST BANKSHARES, INC., CROSSFIRST BANKSHARES, INC., CROSSFIRST HOLDINGS LLC