ServisFirst Bancshares, Inc. (SFBS) - Quarterly Income Statement

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SFBS
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77.31 (USD) • At close August 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1
Revenue Numbers are in millions	247.056	249.373	248.636	256.528	236.431	235.618	221.593	221.341	198.238	187.643	165.027	158.238	136.061	121.136	103.99	112.262	112.317	108.859	104.061	104.282	102.113	103.441	98.58	107.34	103.565	98.643	88.22	89.123	83.337	78.424	72.191	72.431	68.343	64.063	55.47	59.482	55.897	53.396	44.997	50.27	47.639	43.86	37.425	39.863	38.362	36.456	34.214	34.768	33.265	31.962	28.805	30.103	29.082	27.84	27.123	25.12	23.862	22.232	21.347	21.307	20	19.634	32.45	16.092	14.979	28.3	14.393	13.881	13.341	2.198
Cost of Revenue Numbers are in millions	126.244	124.173	126.428	138.517	127.018	128.75	130.957	117.79	95.059	77.218	55.024	38.484	19.694	12.828	16.255	13.879	17.703	15.482	15.267	23.312	22.129	32.711	28.294	35.11	32.586	29.806	27.824	23.819	17.995	15.712	19.707	14.048	12.352	12.451	11.166	10.237	9.959	7.841	8.598	7.742	8.06	6.151	6.462	6.286	5.884	5.746	5.966	6.568	6.545	7.548	6.073	4.88	6.832	6.216	6.477	6.833	5.526	6.216	6.742	6.509	6.225	6.308	14.02	15.332	15.162	15.572	0	0	0	0
Gross Profit Numbers are in millions	120.812	125.2	122.208	118.011	109.413	106.868	90.636	103.551	103.179	110.425	110.003	119.754	116.367	108.308	87.735	98.383	94.614	93.377	88.794	80.97	79.984	70.73	70.286	72.23	70.979	68.837	60.396	65.304	65.342	62.712	52.484	58.383	55.991	51.612	44.304	49.245	45.938	45.555	36.399	42.528	39.579	37.709	30.963	33.577	32.478	30.71	28.248	28.2	26.72	24.414	22.732	25.223	22.25	21.624	20.646	18.287	18.336	16.016	14.605	14.798	13.775	13.326	17.448	15.408	14.948	12.728	14.393	13.881	13.341	2.198
Gross Profit Ratio Numbers are in millions	0.489	0.502	0.492	0.46	0.463	0.454	0.409	0.468	0.52	0.588	0.667	0.757	0.855	0.894	0.844	0.876	0.842	0.858	0.853	0.776	0.783	0.684	0.713	0.673	0.685	0.698	0.685	0.733	0.784	0.8	0.727	0.806	0.819	0.806	0.799	0.828	0.822	0.853	0.809	0.846	0.831	0.86	0.827	0.842	0.847	0.842	0.826	0.811	0.803	0.764	0.789	0.838	0.765	0.777	0.761	0.728	0.768	0.72	0.684	0.695	0.689	0.679	0.538	0.957	0.998	0.45	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	25.329	25.733	27.094	27.412	26.415	26.891	33.33	22.426	21.037	20.583	21.271	20.662	21.881	19.433	19.004	19.625	18.312	17.125	16.968	16.055	16.387	16.99	15.396	15.203	15.42	15.284	13.754	13.745	14.257	14.429	12.934	13.238	13.112	12.71	12.676	11.733	11.536	11.817	10.023	11.276	11.052	9.628	7.212	8.423	9.626	8.214	7.418	7.453	7.482	6.111	7.203	6.106	5.604	5.555	5.974	5.126	5.251	4.964	5.377	4.173	3.147	3.482	11.05	10.18	9.49	8.89	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0.951	0	0	0	0.768	0	0	0	0.446	0	0	0	0.498	0	0	0	0.338	0	0	0	0.581	0	0	0	0.557	0	0	0	0.716	0	0	0	0.544	0	0	0	0.562	0	0	0	0.477	0	0	0	0.532	0	0	0	0.454	0	0	0	0	0	0	0	0.313	0	0	0	4.32	4.65	4.48	4.89	0	0	0	0
SG&A Numbers are in millions	25.329	25.733	28.045	27.412	26.415	26.891	34.098	22.426	21.037	20.583	21.717	20.662	21.881	19.433	19.502	19.625	18.312	17.125	17.306	16.055	16.387	16.99	15.977	15.203	15.42	15.284	14.311	13.745	14.257	14.429	13.65	13.238	13.112	12.71	13.22	11.733	11.536	11.817	10.585	11.276	11.052	9.628	7.689	8.423	9.626	8.214	7.95	7.453	7.482	6.111	7.657	6.106	5.604	5.555	5.974	5.126	5.251	4.964	5.69	4.173	3.147	3.482	15.37	14.83	13.97	13.78	6.881	4.484	2.505	0
Other Expenses Numbers are in millions	18.875	20.374	14.792	18.22	16.403	19.34	9.312	19.237	17.429	19.081	4.163	22.023	17.94	17.785	6.658	14.752	12.997	11.789	5.655	10.518	12.429	10.93	2.983	9.958	10.602	10.044	1.427	8.879	9.235	8.629	2.831	8.259	8.763	8.557	2.048	8.429	7.968	7.473	1.488	6.972	7.086	9.123	1.606	6.892	5.791	5.509	2.466	4.614	4.89	4.641	2.41	5.165	4.291	3.476	4.686	3.706	4.118	3.633	1.792	3.294	4.414	3.776	27.21	-1.865	-2.351	-29.02	0.108	0	0	713.897
Operating Expenses Numbers are in millions	44.204	46.107	42.837	45.632	42.818	46.231	43.41	41.663	38.466	39.664	25.88	42.685	39.821	37.218	26.16	34.377	31.309	28.914	22.961	26.573	28.816	27.92	18.96	25.161	26.022	25.328	15.738	22.624	23.492	23.058	16.481	21.497	21.875	21.267	15.268	20.162	19.504	19.29	12.073	18.248	18.138	18.751	9.295	15.315	15.417	13.723	10.416	12.067	12.372	10.752	10.067	11.271	9.895	9.031	10.66	8.832	9.369	8.597	7.482	7.467	7.561	7.258	42.58	12.965	11.619	-15.24	6.989	4.484	2.505	713.897
Operating Income Numbers are in millions	76.608	79.093	79.371	72.379	66.595	60.637	47.226	61.888	64.713	70.761	84.123	77.069	76.546	71.09	61.575	64.006	63.305	64.463	65.833	54.397	51.168	42.81	51.326	47.069	44.957	43.509	44.658	42.68	41.85	39.654	36.003	36.886	34.116	30.345	29.036	29.083	26.434	26.265	24.326	24.28	21.441	18.958	21.668	18.262	17.061	16.987	17.832	16.133	14.348	13.662	12.665	13.952	12.355	12.593	9.986	9.455	8.967	7.419	7.123	7.331	6.214	6.068	-5.59	0.548	0.906	1.07	-717.794	0.314	0.405	716.095
Operating Income Ratio Numbers are in millions	0.31	0.317	0.319	0.282	0.282	0.257	0.213	0.28	0.326	0.377	0.51	0.487	0.563	0.587	0.592	0.57	0.564	0.592	0.633	0.522	0.501	0.414	0.521	0.439	0.434	0.441	0.506	0.479	0.502	0.506	0.499	0.509	0.499	0.474	0.523	0.489	0.473	0.492	0.541	0.483	0.45	0.432	0.579	0.458	0.445	0.466	0.521	0.464	0.431	0.427	0.44	0.463	0.425	0.452	0.368	0.376	0.376	0.334	0.334	0.344	0.311	0.309	-0.172	0.034	0.06	0.038	-49.871	0.023	0.03	325.794
Total Other Income Expenses Net Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	8.658	1.682	1.387	0	-0.459	2.393	2.317	0
Income Before Tax Numbers are in millions	76.608	79.093	79.371	72.379	66.595	60.637	47.226	61.888	64.713	70.761	84.123	77.069	76.546	71.09	61.575	64.006	63.305	64.463	65.833	54.397	51.168	42.81	51.326	47.069	44.957	43.509	44.658	42.68	41.85	39.654	36.003	36.886	34.116	30.345	29.036	29.083	26.434	26.265	24.326	24.28	21.441	18.958	21.668	18.262	17.061	16.987	17.832	16.133	14.348	13.662	12.665	13.952	12.355	12.593	9.986	9.455	8.967	7.419	7.123	7.331	6.214	6.068	3.06	2.23	2.29	1.07	-718.253	2.707	2.722	12.341
Income Before Tax Ratio Numbers are in millions	0.31	0.317	0.319	0.282	0.282	0.257	0.213	0.28	0.326	0.377	0.51	0.487	0.563	0.587	0.592	0.57	0.564	0.592	0.633	0.522	0.501	0.414	0.521	0.439	0.434	0.441	0.506	0.479	0.502	0.506	0.499	0.509	0.499	0.474	0.523	0.489	0.473	0.492	0.541	0.483	0.45	0.432	0.579	0.458	0.445	0.466	0.521	0.464	0.431	0.427	0.44	0.463	0.425	0.452	0.368	0.376	0.376	0.334	0.334	0.344	0.311	0.309	0.094	0.139	0.153	0.038	-49.903	0.195	0.204	5.615
Income Tax Expense Numbers are in millions	15.184	15.869	14.198	12.472	14.459	10.611	5.152	8.548	11.245	12.79	16.399	13.038	14.41	13.477	7.822	11.507	13.278	13.008	14.852	11.035	10.72	8.032	10.289	9.506	9.324	8.499	8.421	8.12	8.31	7.051	14.853	11.627	9.952	7.826	7.298	8.174	7.558	6.309	4.576	8.014	6.972	5.903	6.636	4.26	5.476	5.229	5.964	5.321	4.662	4.411	4.109	4.65	4.024	4.337	3.399	3.32	3.122	2.548	2.578	2.532	2.193	2.055	1.07	0.62	0.73	0.35	-0.798	2.803	1.82	0
Net Income Numbers are in millions	61.424	63.224	65.173	59.907	52.136	50.026	42.074	53.34	53.468	57.971	67.724	64.031	62.105	57.613	53.722	52.499	49.996	51.455	50.949	43.362	40.417	34.778	41.005	37.563	35.602	35.01	36.205	34.56	33.509	32.603	21.119	25.259	24.133	22.519	21.714	20.909	18.853	19.956	19.726	16.233	14.469	13.055	15.032	14.002	11.585	11.758	11.868	10.812	9.686	9.251	8.556	9.302	8.331	8.256	6.587	6.135	5.845	4.871	4.545	4.799	4.021	4.013	1.99	1.61	1.56	0.72	7.005	5.045	3.32	716.095
Net Income Ratio Numbers are in millions	0.249	0.254	0.262	0.234	0.221	0.212	0.19	0.241	0.27	0.309	0.41	0.405	0.456	0.476	0.517	0.468	0.445	0.473	0.49	0.416	0.396	0.336	0.416	0.35	0.344	0.355	0.41	0.388	0.402	0.416	0.293	0.349	0.353	0.352	0.391	0.352	0.337	0.374	0.438	0.323	0.304	0.298	0.402	0.351	0.302	0.323	0.347	0.311	0.291	0.289	0.297	0.309	0.286	0.297	0.243	0.244	0.245	0.219	0.213	0.225	0.201	0.204	0.061	0.1	0.104	0.025	0.487	0.363	0.249	325.794
EPS Numbers are in millions	1.12	1.16	1.19	1.1	0.96	0.92	0.77	0.98	0.98	1.07	1.25	1.18	1.14	1.06	0.99	0.97	0.92	0.95	0.94	0.8	0.75	0.65	0.77	0.7	0.67	0.65	0.68	0.65	0.63	0.61	0.4	0.48	0.46	0.43	0.41	0.4	0.36	0.38	0.38	0.31	0.28	0.26	0.3	0.28	0.24	0.24	0.24	0.22	0.2	0.19	0.21	0.19	0.17	0.17	0.16	0.12	0.12	0.099	0.11	0.098	0.082	0.082	0.057	0.046	0.045	0.021	0.21	0.15	0.097	20.98
EPS Diluted Numbers are in millions	1.12	1.16	1.19	1.1	0.95	0.92	0.77	0.98	0.98	1.06	1.24	1.17	1.14	1.06	0.99	0.96	0.92	0.95	0.94	0.8	0.75	0.64	0.76	0.69	0.66	0.65	0.67	0.64	0.62	0.6	0.39	0.47	0.45	0.42	0.4	0.39	0.35	0.38	0.37	0.31	0.27	0.25	0.29	0.27	0.23	0.24	0.24	0.22	0.2	0.19	0.21	0.19	0.17	0.17	0.16	0.12	0.12	0.099	0.11	0.098	0.082	0.082	0.057	0.046	0.045	0.021	0.21	0.15	0.097	20.98
EBITDA Numbers are in millions	76.608	80.316	80.461	73.835	67.735	61.736	48.421	62.987	65.784	71.832	85.068	78.126	77.586	72.171	62.686	65.118	64.388	65.545	66.945	55.41	52.157	43.799	52.301	48.066	45.952	44.494	45.556	43.616	42.765	40.553	36.358	37.734	34.934	31.169	29.626	29.895	27.269	27.086	25.008	24.889	22.159	19.544	22.009	18.762	17.561	17.484	18.317	16.581	14.942	13.976	12.972	14.259	12.658	12.894	10.315	9.733	9.267	7.685	7.389	7.594	6.481	6.338	6.585	7.08	0.906	-4.826	-672.443	0.314	0.405	684.579
EBITDA Ratio Numbers are in millions	0.31	0.322	0.324	0.288	0.286	0.262	0.219	0.285	0.332	0.383	0.515	0.494	0.57	0.596	0.603	0.58	0.573	0.602	0.643	0.531	0.511	0.423	0.531	0.448	0.444	0.451	0.516	0.489	0.513	0.517	0.504	0.521	0.511	0.487	0.534	0.503	0.488	0.507	0.556	0.495	0.465	0.446	0.588	0.471	0.458	0.48	0.535	0.477	0.449	0.437	0.45	0.474	0.435	0.463	0.38	0.387	0.388	0.346	0.346	0.356	0.324	0.323	0.203	0.44	0.06	-0.171	-46.72	0.023	0.03	311.455

ServisFirst Bancshares, Inc.

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