CoverageForm 410-K10-Q8-K13D13G13F

UCBI · United Community Banks Inc - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$276.51M-$276.85M$260.24M$247.68M-$202.85M$233.02M$225.84M-
Cost of Revenue----------
Gross Profit----------
R&D----------
SG&A----------
Total Operating Expenses----------
D&A----------
Operating Income$108.36M-$118.07M$100.50M$91.16M-$59.78M$85.98M$80.83M-
Interest Expense-------$138.26M$137.58M-
Income Tax$24.07M-$26.58M$21.77M$19.75M-$12.44M$19.36M$18.20M-
Net Income$84.29M-$91.49M$78.73M$71.41M-$47.35M$66.61M$62.63M-
EPS - Basic$0.69-$0.71$0.63$0.58-$0.38$0.54$0.51-
EPS - Diluted$0.69-$0.70$0.63$0.58-$0.38$0.54$0.51-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$493.14M$395.75M$613.43M$574.96M$636.71M$519.87M$740.04M$562.86M$961.93M$1.00B
Accounts Receivable----------
Inventory----------
Accounts Payable----------
Current Assets----------
Total Assets$28.18B$28.00B$28.14B$28.09B$27.87B$27.72B$27.37B$27.06B$27.36B$27.30B
Current Liabilities----------
Long-term Debt$120.50M$120.40M$155.25M$155.14M$254.29M$254.15M$316.36M$324.89M$324.85M$324.82M
Total Liabilities$24.52B$24.36B$24.55B$24.47B$24.37B$24.29B$23.97B$23.71B$24.06B$24.04B
Stockholders' Equity$3.65B$3.64B$3.60B$3.61B$3.50B$3.43B$3.41B$3.34B$3.30B$3.26B
Retained Earnings$968.19M$914.26M$858.39M$802.59M$754.97M$714.14M$668.97M$652.24M$614.61M$581.22M

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$69.28M---$98.63M---$88.81M-
Investing Cash Flow($45.54M)---($56.58M)---($122.51M)-
Financing Cash Flow$73.65M---$74.79M---($8.24M)-
CapEx$6.92M---$4.31M---$13.71M-
Free Cash Flow$62.36M---$94.32M---$75.10M-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin----------
Operating margin39.2%-42.6%38.6%36.8%-29.5%36.9%35.8%-
EBITDA margin----------
Net margin30.5%-33.0%30.3%28.8%-23.3%28.6%27.7%-
Free cash flow margin22.6%---38.1%---33.3%-
FCF / Net income0.74---1.32---1.20-
R&D / Revenue----------
SG&A / Revenue----------
Effective tax rate22.2%-22.5%21.7%21.7%-20.8%22.5%22.5%-
Return on assets0.3%-0.3%0.3%0.3%-0.2%0.2%0.2%-
Return on equity2.3%-2.5%2.2%2.0%-1.4%2.0%1.9%-
Return on invested capital2.2%-2.4%2.1%1.9%-1.3%1.8%1.7%-
Liquidity
Current ratio----------
Quick ratio----------
Cash ratio----------
Leverage
Debt / Equity0.030.030.040.040.070.070.090.100.100.10
Debt / Assets0.000.000.010.010.010.010.010.010.010.01
Debt / EBITDA----------
Interest coverage-------0.6x0.6x-
Equity multiplier7.717.707.827.777.968.088.048.098.298.37
Liabilities / Assets0.870.870.870.870.870.880.880.880.880.88
Efficiency
Asset turnover0.01-0.010.010.01-0.010.010.01-
Inventory turnover----------
Days sales outstanding----------
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)11.6%-36.5%11.7%9.7%--0.7%8.9%2.7%-
Revenue CAGR (3y)7.9%-8.6%8.0%11.3%-1.8%7.5%6.1%-
Revenue CAGR (5y)7.9%-12.3%17.5%15.2%-6.9%10.9%11.1%-
Gross profit growth (YoY)----------
Operating income growth (YoY)18.9%-97.5%16.9%12.8%--0.0%5.5%0.9%-
Net income growth (YoY)18.0%-93.2%18.2%14.0%--1.1%5.3%0.5%-
EPS growth (YoY)19.0%-84.2%16.7%13.7%--2.6%1.9%-1.9%-
EPS CAGR (3y)9.9%--1.8%1.1%10.5%--22.6%-11.5%-14.6%-
EPS CAGR (5y)-3.4%-6.1%14.5%7.7%--8.7%-0.4%-1.5%-
FCF growth (YoY)-33.9%---25.6%---11.3%-
FCF CAGR (5y)14.2%-------25.4%-
Book value growth (YoY)4.4%6.0%5.6%8.1%6.1%5.2%7.0%7.6%7.2%20.8%

Peer comparison

Same SIC group: State Commercial Banks

CompanyRevenue (last FY)Net marginROE
ASB--9.5%
CZNC$5.98M392.0%6.9%
SBSI--8.2%
CBSH--14.9%
BUSE$719.58M18.8%5.5%

Comparing UNITED COMMUNITY BANKS INC against the 5 most active filers in the same SIC group.