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 788 733 634 556 572 504 483 452 431 418 410 399 385 368 351 337 322 312 303 297 291 284 276 267 257 246 235 225 214 206 197 190 184 176 167 158 149 142 135 130 125 121 115 110 106 101 99 94 88 82 76 73 69 67 64 59 54 48 49 50 52 44 29 16 2
Cost of Revenue
M 42 33 14 17 18 18 30 26 23 23 11 8 4 4 4 7 14 20 48 48 47 46 38 38 37 36 28 27 27 29 26 26 25 24 22 22 21 20 20 18 17 19 19 19 19 13 7 7 7 9 9 9 10 9 13 15 16 18 14 9 5 - - - -
Gross Profit
M 745 700 620 539 554 486 453 426 407 395 399 390 381 365 347 330 309 291 283 277 271 266 257 249 240 230 219 209 199 196 187 181 175 167 158 149 141 134 127 124 120 115 110 105 100 94 92 87 81 74 68 64 60 58 50 44 38 30 35 41 47 44 29 16 2
Operating Expenses
M 526 403 191 11 93 89 119 190 257 322 394 387 378 362 344 327 306 288 281 274 269 263 255 246 237 226 210 199 189 186 180 174 169 161 153 144 136 129 123 120 116 112 107 102 97 90 88 83 77 70 55 50 47 45 46 39 32 23 29 35 42 -675 -688 -701 -714
Selling, General, and Administrative Expenses (SG&A)
M 104 97 85 83 84 83 80 79 76 73 71 68 66 66 64 63 62 61 59 58 57 56 55 54 53 52 51 50 48 47 45 44 44 42 39 36 35 33 38 37 35 33 32 31 29 28 23 22 22 20 23 22 20 19 22 28 34 40 29 18 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 0 0 0 0 - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - 60 112 161 207 200 192 184 174 159 149 140 138 135 130 125 120 114 108 102 96 85 83 81 79 75 71 69 62 50 46 40 24 24 11 - - - - - - - - - - - - -
Costs and Expenses
M -420 -431 -183 163 233 233 154 118 104 104 183 181 89 89 89 87 171 251 181 165 146 128 139 124 111 96 109 96 85 -16 -11 -17 -24 -15 -7 -17 -23 -16 -10 -11 -14 -11 -8 -13 -16 41 64 60 54 47 47 43 39 38 49 45 43 40 29 18 9 - - - -
Operating Income
M 219 297 429 528 461 397 335 236 150 72 5 4 3 3 3 3 3 3 2 2 2 3 3 3 3 4 9 10 10 10 7 7 6 6 5 5 5 4 4 4 4 4 3 3 3 3 3 3 3 3 13 13 13 13 5 4 6 7 5 6 4 719 718 717 716
Interest Expense
M 454 402 323 232 154 88 48 33 31 32 33 36 40 51 64 82 97 103 102 91 77 64 53 45 39 35 32 29 27 26 24 22 20 18 16 15 14 14 14 14 14 14 14 14 14 15 15 16 16 16 16 16 16 15 16 16 17 18 34 45 51 46 26 10 -
Non-operating Income/Expense
M 80 -53 -147 -231 -153 -88 -48 37 110 181 253 244 233 212 197 189 183 184 178 173 170 166 157 152 144 133 122 113 105 101 99 95 90 83 81 75 71 69 66 64 62 58 54 52 50 48 46 41 38 33 20 18 15 14 27 22 17 13 14 19 22 21 11 4 -
EBT
M 234 245 281 297 308 309 286 273 260 253 258 248 236 214 200 192 186 187 180 176 173 169 160 154 147 137 130 123 115 111 106 101 96 89 86 80 76 74 70 68 65 62 57 55 53 52 49 44 41 36 33 31 28 27 23 18 14 9 16 22 25 740 729 721 716
Income Tax Provision
M 36 38 49 53 57 57 49 47 46 46 53 52 50 45 40 39 37 38 36 34 33 32 38 42 43 44 37 33 31 32 29 29 28 25 28 24 22 22 21 22 21 20 19 18 17 17 16 15 14 12 12 11 10 9 8 6 4 3 6 8 9 8 5 2 -
Income after Tax
M 199 207 233 243 252 252 238 226 214 208 205 196 186 170 160 154 149 149 144 141 139 137 122 113 103 93 94 89 84 79 77 73 68 64 59 57 54 52 49 46 44 42 38 37 35 34 32 29 27 23 21 20 18 17 15 12 9 6 11 14 16 15 8 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 35 35 35 35 0 0 0 0 0 0 - - - - - - - - - - - - -
Net Income
M 107 165 232 243 252 251 237 226 214 208 205 196 186 170 160 154 149 149 144 141 139 137 122 112 103 93 96 92 86 81 77 72 68 63 58 56 53 52 49 46 44 41 38 36 35 34 26 22 20 12 12 6 - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 54,541,765.00 54,526,539.50 54,532,579.50 54,536,600.00 54,537,808.50 54,534,698.50 54,523,767.00 54,506,531.50 54,488,492.75 54,453,480.00 54,398,476.25 54,337,282.50 54,270,851.50 54,217,207.25 54,186,109.75 54,151,960.50 54,125,610.75 54,102,891.75 54,074,831.50 54,098,545.00 54,125,274.00 54,151,989.50 54,180,481.75 54,157,594.25 54,133,739.50 54,121,320.00 54,154,749.50 54,099,663.50 53,937,644.00 53,687,618.50 53,444,747.00 53,228,082.00 53,077,968.50 52,913,553.50 52,444,657.75 52,054,647.25 51,253,424.75 50,396,652.75 49,799,388.00 49,198,449.50 49,048,872.00 49,048,872.00 47,090,260.50 47,090,260.50 47,090,260.50 47,090,260.50 47,090,260.50 47,090,260.50 47,090,260.50 47,090,260.50 47,090,260.50 47,090,260.50 47,090,260.50 47,090,260.50 45,531,654.00 42,001,936.00 38,454,718.00 34,727,500.00 27,260,784.50 19,802,274.25 12,364,197.25 5,105,596.33 5,101,825.50 5,107,692.00 -
EBITDA
M 151 298 431 531 465 401 339 311 296 290 295 288 280 269 268 278 287 294 286 271 254 236 217 203 189 176 165 155 145 140 133 126 119 109 105 97 92 90 86 84 81 77 72 70 68 68 65 61 58 53 50 48 45 43 39 35 32 28 11 -3 -15 694 704 711 716
Depreciation and Amortization
M 4 4 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 -
EBIT
M 146 294 427 527 461 397 335 307 291 285 291 284 276 265 264 274 284 290 282 267 250 233 213 200 186 173 162 152 142 137 130 123 116 107 102 95 90 88 84 82 79 76 70 68 67 66 64 60 57 52 49 47 44 42 38 34 31 27 10 -4 -16 -22 -13 -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 0 0 0 0 - - - - - - - - - - - - - -
Tax Rate (Effective)
% 14.90 15.04 17.19 17.97 18.33 18.55 16.85 17.12 17.65 17.96 20.42 21.00 20.99 20.64 20.01 19.99 19.94 20.13 19.83 19.54 19.32 18.88 24.48 27.60 29.93 31.93 27.90 27.05 26.91 28.66 27.08 28.30 29.28 28.87 31.82 29.40 29.30 29.21 29.91 32.33 32.43 32.80 32.55 32.64 32.66 33.20 33.59 34.04 34.60 34.58 35.12 34.97 35.09 34.97 34.67 32.98 32.13 31.84 31.93 33.91 34.79 35.48 35.56 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 0 0 0 - - - - - - - - - - - - -
Gross Profit Margin
% 94.63 95.56 97.67 96.62 96.60 96.60 93.76 94.15 94.50 94.50 97.34 97.94 99.03 99.03 99.03 97.92 95.64 93.34 93.34 93.33 93.27 93.33 93.33 93.26 93.27 93.09 93.09 92.90 92.77 95.18 95.18 95.12 94.97 94.97 94.97 94.35 94.42 94.42 94.42 95.42 95.64 95.64 95.64 95.13 94.99 92.83 92.83 92.62 91.22 88.91 88.91 87.52 86.11 86.21 78.57 73.36 69.12 61.21 68.86 78.23 87.74 100.00 100.00 100.00 100.00
Operating Income Margin
% 41.88 54.71 80.13 98.50 80.87 78.47 68.95 50.77 33.73 16.69 1.10 0.90 0.78 0.68 0.80 0.87 0.94 0.91 0.80 0.79 0.83 0.87 1.05 1.06 1.05 1.59 3.83 4.41 4.75 4.65 3.71 3.52 3.50 3.37 3.23 3.17 3.17 3.08 3.08 3.04 2.97 3.00 2.94 2.92 2.95 3.27 3.31 3.39 3.85 3.90 18.21 18.84 18.55 18.60 7.98 7.77 12.02 13.89 10.96 11.85 8.28 8,150.45 10,863.94 16,292.29 32,579.39
Net Income Margin
% 36.84 35.21 39.49 45.07 45.24 49.92 49.21 49.96 49.61 49.70 50.02 49.07 48.27 45.83 45.51 45.74 46.28 47.84 47.61 47.68 47.92 48.16 43.97 42.04 40.06 37.90 40.82 40.75 40.23 39.49 39.16 38.13 36.85 35.72 35.09 35.77 35.78 36.53 36.20 35.21 34.97 34.12 32.91 33.05 33.20 33.72 33.77 31.72 30.72 29.09 29.09 29.48 - - - - - - - - - - - - -
EBITDA Ratio
% 34.61 54.85 80.46 99.02 81.60 79.29 69.84 68.69 68.62 69.35 72.03 72.34 72.70 73.12 76.75 82.98 89.53 94.41 94.30 91.24 87.20 83.02 78.30 75.91 73.44 71.14 70.06 68.87 67.90 67.99 67.56 66.34 64.54 61.86 62.75 61.93 61.97 63.33 64.13 64.89 64.94 64.13 62.70 63.59 64.68 67.08 66.03 65.47 66.05 64.62 65.62 65.86 64.68 64.17 61.35 58.93 58.35 58.56 28.63 1.19 -23.24 8,105.91 10,829.66 16,270.84 32,579.39
EBIT Ratio
% 33.99 54.20 106.39 98.25 80.87 78.47 68.95 67.72 67.60 68.30 70.96 71.27 71.61 72.00 75.61 81.80 88.30 93.14 93.02 89.95 85.92 81.74 77.18 74.78 72.30 69.97 68.76 67.51 66.47 66.49 65.96 64.80 62.96 60.39 61.42 60.58 60.72 62.03 62.66 63.40 63.32 62.61 61.26 62.23 63.52 65.88 64.77 64.17 64.67 63.19 64.16 64.35 63.14 62.58 59.61 57.17 56.36 56.24 26.42 -1.04 -25.25 -53.60 -46.89 -39.39 -
EBT Ratio
% 33.58 36.90 48.00 54.98 55.45 61.33 59.26 60.36 60.33 60.68 62.90 62.15 61.14 57.85 56.94 57.21 57.86 59.92 59.42 59.29 59.42 59.40 57.98 57.85 57.02 55.70 55.29 54.49 53.65 53.95 53.80 53.30 52.27 50.38 51.78 51.06 51.02 52.06 52.21 52.56 52.27 51.32 49.32 49.62 49.88 51.09 49.30 47.33 46.44 43.49 42.98 42.31 40.53 39.82 34.97 28.89 24.23 17.45 30.85 40.49 45.26 8,187.43 10,891.49 16,308.96 32,579.39

StockViz Staff

September 20, 2024

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