B
Nicolet Bankshares, Inc. NIC
$147.31 $3.252.26% NYSE
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EPS (TTM)

03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Total Cash And Short-Term Investments 7.56% 23.17% 9.92% 2.47% 32.12%
Total Receivables -- -- -- -- --
Inventory 532.66% -3.75% -10.71% -23.19% -24.02%
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 1,276.64% 23.12% -7.12% -12.76% -37.85%
Total Current Assets 79.94% 23.13% 8.37% 1.00% 24.10%

Total Current Assets 79.94% 23.13% 8.37% 1.00% 24.10%
Net Property, Plant & Equipment 49.97% -5.13% -1.52% 2.26% 4.43%
Long-term Investments 127.14% 0.00% 0.00% 0.00% 0.00%
Goodwill 127.14% 0.00% 0.00% 0.00% 0.00%
Total Other Intangibles 594.48% -27.66% -27.01% -26.27% -25.57%
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 192.68% 4.22% 1.78% 3.60% 4.20%
Total Assets 73.53% 4.41% 4.54% 4.37% 6.26%

Total Accounts Payable 66.72% 4.42% 4.84% 4.15% 5.67%
Total Accrued Expenses 78.25% 11.55% -87.54% 0.16% 4.23%
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 71.82% 4.45% 4.00% 4.15% 5.67%

Total Current Liabilities 71.82% 4.45% 4.00% 4.15% 5.67%
Long-Term Debt 14.95% -16.44% -16.51% -17.30% -3.51%
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 104.98% -5.94% -- 4.86% 16.61%
Total Liabilities 70.91% 3.98% 4.36% 3.68% 5.54%

Common Stock & APIC 152.22% -11.02% -10.20% -5.87% -0.99%
Retained Earnings 18.86% 23.34% 23.64% 23.23% 23.18%
Treasury Stock & Other 4.52% 51.53% 14.95% 33.19% 25.48%
Total Common Equity 90.73% 7.23% 5.71% 9.04% 11.25%

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 90.73% 7.23% 5.71% 9.04% 11.25%
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 90.73% 7.23% 5.71% 9.04% 11.25%