ServisFirst Bancshares Inc

NYSE SFBS

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ServisFirst Bancshares Inc Income Statement 2008 - 2024

This table shows the Income Statement for ServisFirst Bancshares Inc going from 2008 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31
Revenue
M 235 229 213 110 181 129 135 126 114 109 104 104 101 100 93 90 84 83 79 76 74 74 72 70 67 66 63 60 57 55 53 50 48 47 46 44 40 38 36 35 33 31 31 30 29 25 26 25 24 23 21 20 18 17 17 16 16 14 12 12 10 14 14 13 2
Cost of Revenue
M 9 19 8 6 - - 11 7 - 12 7 5 - - 4 - - - 7 7 7 28 6 7 6 20 5 6 5 11 5 5 8 9 4 5 6 6 4 4 6 6 3 3 8 6 3 2 2 - 2 3 3 - 3 3 3 4 5 4 5 - - - -
Gross Profit
M 227 210 205 104 181 129 125 119 114 96 98 100 101 100 90 90 84 83 73 69 67 74 66 63 61 66 58 55 51 55 48 45 48 47 41 39 40 38 32 31 33 31 29 27 29 25 24 23 22 23 19 17 15 17 14 13 13 10 8 7 5 14 14 13 2
Operating Expenses
M 162 209 205 -50 39 -3 25 32 35 27 97 99 100 99 89 90 84 81 72 69 67 73 66 63 61 65 57 54 50 49 46 44 47 43 40 38 39 35 31 31 33 28 28 27 28 23 23 22 21 22 18 16 14 6 14 12 13 7 7 5 4 13 13 13 -714
Selling, General, and Administrative Expenses (SG&A)
M 27 33 22 21 21 21 21 22 19 18 20 18 17 16 16 16 17 15 15 15 15 13 14 14 14 12 13 13 13 12 12 12 12 10 11 11 10 7 8 10 8 12 7 7 6 11 6 6 6 6 5 5 4 9 4 3 3 11 10 9 9 - - - -
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 0 0 - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - 60 52 49 46 52 44 41 37 37 34 32 35 34 29 27 30 28 23 21 24 17 21 19 22 12 17 17 16 - 13 11 - - - - - - - - - - - - -
Costs and Expenses
M 11 -248 -220 37 - - 126 107 - -79 90 93 - - 89 - - - 87 84 80 -70 72 65 62 -59 56 52 47 -46 43 41 -55 -41 37 34 -46 -33 27 28 -38 -27 27 25 -36 -23 22 21 21 - 18 15 14 - 13 12 12 11 10 9 9 - - - -
Operating Income
M 65 1 1 153 143 132 100 87 79 69 1 1 1 2 0 0 0 2 0 0 0 1 0 0 0 2 0 0 2 6 2 1 1 4 1 1 1 3 1 1 0 2 1 0 0 2 0 0 1 2 0 1 1 11 1 0 1 3 0 2 1 1 1 1 716
Interest Expense
M 124 127 114 88 73 48 23 10 7 8 8 8 8 9 11 12 19 22 28 28 25 21 17 14 12 11 9 8 7 7 7 6 6 5 5 4 4 4 4 3 3 4 4 3 3 4 4 4 4 4 4 4 4 4 4 4 4 4 5 4 5 20 15 10 -
Non-operating Income/Expense
M 61 46 61 -88 -72 -48 -23 -10 -7 -8 63 63 64 64 54 51 42 50 47 45 43 43 42 41 39 34 37 34 29 23 28 25 25 21 23 21 18 19 18 16 17 16 16 14 13 11 14 12 12 8 9 8 7 -4 7 6 6 9 2 1 1 9 7 4 -
EBT
M 61 47 62 65 71 84 77 77 71 62 64 63 64 66 54 51 43 51 47 45 44 45 43 42 40 36 37 34 30 29 29 26 26 24 24 21 19 22 18 17 17 18 16 14 14 13 14 12 13 10 9 9 7 7 7 6 6 3 2 2 1 11 8 5 716
Income Tax Provision
M 11 5 9 11 13 16 13 14 13 8 12 13 13 15 11 11 8 10 10 9 8 8 8 8 7 15 12 10 8 7 8 8 9 5 8 7 6 7 4 5 5 6 5 5 4 4 5 4 4 3 3 3 3 3 3 2 2 1 1 1 0 4 3 2 -
Income after Tax
M 50 42 53 53 58 68 64 62 58 54 52 50 51 51 43 40 35 41 38 36 35 36 35 34 33 21 25 24 23 22 21 19 18 20 16 14 13 15 14 12 12 12 11 10 9 9 9 8 8 7 6 6 5 5 5 4 4 2 2 2 1 7 5 3 -
Non-Controlling Interest
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34 0 0 0 - 0 0 - - - - - - - - - - - - -
Net Income
M - - 53 53 58 68 64 62 58 54 52 50 51 51 43 40 35 41 38 36 35 36 35 34 33 21 25 24 23 24 21 19 18 20 16 14 13 15 14 11 12 12 11 10 9 8 9 8 8 - 6 6 - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 54,595,384.00 54,535,315.00 54,530,635.00 54,505,726.00 54,534,482.00 54,537,685.00 54,546,682.00 54,532,385.00 54,522,042.00 54,493,959.00 54,477,740.00 54,460,230.00 54,381,991.00 54,273,944.00 54,232,965.00 54,194,506.00 54,167,414.00 54,149,554.00 54,096,368.00 54,089,107.00 54,076,538.00 54,037,313.00 54,191,222.00 54,196,023.00 54,183,400.00 54,151,282.00 54,099,672.00 54,100,604.00 54,133,722.00 54,285,000.00 53,879,328.00 53,452,526.00 53,133,620.00 53,313,514.00 53,012,668.00 52,852,072.00 52,475,960.00 51,437,931.00 51,452,626.00 49,647,182.00 49,048,872.00 49,048,872.00 49,048,872.00 49,048,872.00 49,048,872.00 41,214,426.00 49,048,872.00 49,048,872.00 49,048,872.00 41,214,426.00 49,048,872.00 49,048,872.00 49,048,872.00 41,214,426.00 49,048,872.00 49,048,872.00 49,048,872.00 34,980,000.00 34,930,000.00 34,860,000.00 34,140,000.00 5,113,138.00 5,095,959.00 5,107,692.00 -
EBITDA
M -4 1 1 153 144 133 101 88 80 70 73 72 74 76 66 64 63 75 76 74 69 67 61 57 52 47 47 43 39 37 37 33 33 30 30 26 23 26 22 21 21 22 20 18 17 17 18 16 17 14 14 13 12 11 12 10 10 8 7 7 6 -9 -7 -5 716
Depreciation and Amortization
M 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
EBIT
M -5 0 0 152 143 132 100 87 79 69 72 71 72 75 65 63 62 74 75 73 68 66 60 56 51 47 46 42 38 36 36 33 32 30 29 25 23 25 22 21 20 21 20 18 17 16 18 16 16 14 14 13 11 11 11 10 10 7 7 7 6 -10 -8 -5 -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 0 - - - - - - - - - - - - - -
Tax Rate (Effective)
% 17.50 10.91 13.81 17.38 18.07 19.49 16.92 18.83 18.96 12.70 17.98 20.97 20.18 22.56 20.29 20.95 18.76 20.05 20.20 20.74 19.53 18.86 19.03 19.86 17.78 41.25 31.52 29.17 25.79 25.13 28.11 28.59 32.80 18.81 33.01 32.52 31.14 30.63 23.33 32.10 30.78 33.45 32.98 32.49 32.29 32.44 33.33 32.57 34.44 34.04 35.11 34.82 34.34 36.19 34.54 35.29 33.87 34.97 27.80 31.88 32.71 35.32 35.72 35.41 -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 0 0 - - - - - - - - - - - - -
Gross Profit Margin
% 96.27 91.58 96.33 94.33 100.00 100.00 92.16 94.24 100.00 88.64 93.73 95.63 100.00 100.00 96.13 100.00 100.00 100.00 91.66 90.89 90.82 100.00 91.62 90.63 91.07 100.00 91.33 90.67 90.35 100.00 90.57 90.14 100.00 100.00 90.34 89.54 100.00 100.00 87.87 89.83 100.00 100.00 91.86 90.71 100.00 100.00 89.79 90.18 91.37 100.00 88.91 84.58 82.15 100.00 83.35 78.94 82.57 69.41 62.53 61.97 50.95 100.00 100.00 100.00 100.00
Operating Income Margin
% 27.42 0.33 0.37 139.41 78.71 102.03 73.84 68.90 69.11 63.93 1.11 0.75 0.95 1.61 0.28 0.27 0.56 2.10 0.57 0.52 0.44 1.66 0.55 0.68 0.60 2.36 0.59 0.64 2.77 11.32 2.93 1.99 2.35 7.58 2.16 1.91 1.84 7.01 1.93 1.89 1.47 7.01 1.77 1.62 1.61 6.76 1.68 1.76 2.90 6.90 2.02 3.59 3.07 64.16 4.52 2.46 3.25 21.67 3.71 19.44 10.73 9.96 7.25 5.19 32,579.39
Net Income Margin
% - - 25.02 48.65 31.97 52.33 47.31 49.34 50.68 49.51 50.31 47.95 51.03 50.79 46.50 44.77 41.25 49.51 47.42 46.93 47.49 48.61 47.70 47.88 48.44 31.85 39.98 39.97 39.79 43.56 39.67 37.90 36.84 42.22 35.53 32.82 32.30 39.71 38.27 32.85 35.30 38.40 34.30 31.90 31.89 33.58 34.85 32.49 33.97 - 28.70 29.48 - - - - - - - - - - - - -
EBITDA Ratio
% -1.67 0.33 0.37 139.41 79.30 102.76 74.62 69.73 70.06 64.96 69.99 69.48 72.97 75.69 71.24 70.90 74.63 90.20 96.18 97.09 94.16 89.78 83.93 80.93 77.45 70.89 74.35 71.07 68.26 66.58 69.57 67.21 68.61 64.85 64.70 60.00 57.88 68.44 61.39 60.16 63.33 71.65 64.40 60.40 60.07 65.91 67.99 64.77 69.68 61.70 65.75 67.07 63.96 65.69 66.72 62.34 61.94 54.39 57.05 60.02 62.79 -65.32 -52.72 -37.70 32,579.39
EBIT Ratio
% -2.14 -0.19 -0.14 138.43 78.71 102.03 73.84 68.90 69.11 63.93 68.93 68.44 71.90 74.58 70.16 69.81 73.46 89.02 94.92 95.78 92.82 88.57 82.64 79.63 76.11 70.36 73.01 69.71 66.80 65.51 68.03 65.53 66.90 63.39 63.37 58.19 56.60 67.53 60.01 58.73 61.82 70.06 62.97 58.42 58.98 64.69 66.82 63.57 68.42 60.28 64.43 65.55 62.50 64.16 65.20 60.70 60.26 52.27 55.44 57.47 59.78 -67.00 -54.40 -39.39 -
EBT Ratio
% 25.75 20.62 29.03 58.92 39.03 65.04 56.94 60.81 62.54 56.74 61.34 60.71 63.93 65.62 58.33 56.69 50.77 61.97 59.42 59.26 59.02 59.96 58.91 59.80 58.92 54.29 58.38 56.51 53.61 52.65 55.18 53.15 54.83 52.07 53.15 49.05 47.26 57.67 50.27 48.86 51.44 58.27 51.65 47.74 47.61 50.30 52.83 48.77 52.46 43.13 44.97 45.22 40.66 41.07 42.29 38.09 37.84 21.67 17.97 19.44 10.73 75.24 56.54 38.53 32,579.39

StockViz Staff

September 20, 2024

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