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

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SFBS
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95.98 (USD) • At close November 8, 2024

Overview | Financials

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

	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	256.425	227.54	235.493	229.062	213.206	109.833	181.322	129.35	135.357	125.874	113.67	108.515	104.346	104.266	100.828	100.318	93.254	90.267	84.314	82.829	79.215	75.863	73.72	74.475	72.454	69.981	67.305	66.313	63.186	60.372	56.598	55.148	52.709	49.738	47.905	46.72	45.684	43.716	40.114	37.57	36.325	34.916	33.024	30.604	31.234	30.054	28.698	25.181	26.408	25.333	24.007	23.153	21.027	19.83	18.247	17.343	17.335	16.312	16.038	14.12	12.41	11.78	9.97	14.393	13.881	13.341	2.198
Cost of Revenue Numbers are in millions	4.572	3.623	8.783	19.292	7.826	6.224	0	0	10.613	7.253	0	12.329	6.541	4.56	0	0	3.607	4.088	0	0	6.606	6.912	6.767	0	6.07	6.556	6.008	0	5.476	5.634	5.46	0	4.969	4.905	0	0	4.413	4.573	0	0	4.406	3.552	0	0	2.542	2.792	0	0	2.696	2.488	2.072	0	2.331	3.058	3.257	0	2.886	3.435	2.796	4.32	4.65	4.48	4.89	0	0	0	0
Gross Profit Numbers are in millions	251.853	223.917	226.71	209.77	205.38	103.609	181.322	129.35	124.744	118.621	113.67	96.186	97.805	99.706	100.828	100.318	89.647	86.179	84.314	82.829	72.609	68.951	66.953	74.475	66.384	63.425	61.297	66.313	57.71	54.738	51.138	55.148	47.74	44.833	47.905	46.72	41.271	39.143	40.114	37.57	31.919	31.364	33.024	30.604	28.692	27.262	28.698	25.181	23.712	22.845	21.935	23.153	18.696	16.772	14.99	17.343	14.449	12.877	13.242	9.8	7.76	7.3	5.08	14.393	13.881	13.341	2.198
Gross Profit Ratio Numbers are in millions	0.982	0.984	0.963	0.916	0.963	0.943	1	1	0.922	0.942	1	0.886	0.937	0.956	1	1	0.961	0.955	1	1	0.917	0.909	0.908	1	0.916	0.906	0.911	1	0.913	0.907	0.904	1	0.906	0.901	1	1	0.903	0.895	1	1	0.879	0.898	1	1	0.919	0.907	1	1	0.898	0.902	0.914	1	0.889	0.846	0.822	1	0.834	0.789	0.826	0.694	0.625	0.62	0.51	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
General & Administrative Expenses Numbers are in millions	0	1.741	26.891	33.33	22.426	21.037	20.583	20.541	20.662	21.881	19.433	18.345	19.625	18.312	17.125	16.336	16.055	16.387	16.99	14.851	15.203	15.42	15.284	13.287	13.745	14.257	14.429	12.462	13.238	13.112	12.71	12.269	11.733	11.536	11.817	9.617	11.276	11.052	9.628	6.848	8.423	9.626	8.214	11.831	7.453	7.482	6.111	11.06	6.106	5.604	5.555	5.974	5.126	5.026	4.214	8.631	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	35.245	33.709	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	0	36.986	26.891	34.098	22.426	21.037	20.583	20.541	20.662	21.881	19.433	18.345	19.625	18.312	17.125	16.336	16.055	16.387	16.99	14.851	15.203	15.42	15.284	13.287	13.745	14.257	14.429	12.462	13.238	13.112	12.71	12.269	11.733	11.536	11.817	9.617	11.276	11.052	9.628	6.848	8.423	9.626	8.214	12.363	7.453	7.482	6.111	11.514	6.106	5.604	5.555	5.974	5.126	5.026	4.214	8.944	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	-16.677	-226.712	-19.73	-228.299	-212.409	22.248	6.702	4.957	-19.745	-15.979	-16.786	-18.228	-13.263	-11.038	-116.995	0	0	-106.413	-100.835	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-58.595	0	0	0	-49.003	0	0	0	-40.751	0	0	0	-34.347	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	713.897
Operating Expenses Numbers are in millions	16.677	-226.712	19.73	-228.299	-212.409	43.285	6.702	4.957	136.672	114.015	8.252	-66.568	96.533	97.382	-99.87	-59.571	92.241	-90.026	-83.845	-45.907	94.071	90.483	86.605	-42.431	77.592	71.365	67.594	-39.06	61.794	57.519	52.488	-35.086	48.18	46.157	-46.778	-31.956	41.132	38.802	-39.375	-26.263	31.751	31.211	-32.537	-21.046	29.404	27.413	-28.236	-17.265	24.604	23.721	22.803	-14.366	20.556	18.31	17.143	10.802	16.289	15.16	15.184	15.37	14.83	13.97	13.78	6.881	4.484	2.505	713.897
Operating Income Numbers are in millions	72.379	0.828	64.572	0.763	0.797	153.118	142.711	131.981	99.95	86.733	78.556	69.379	1.162	0.777	0.958	1.615	0.262	0.241	0.469	1.743	0.453	0.392	0.327	1.239	0.396	0.475	0.407	1.563	0.371	0.385	1.569	6.241	1.542	0.988	1.127	3.543	0.987	0.834	0.739	2.634	0.7	0.661	0.487	2.144	0.553	0.487	0.462	1.703	0.443	0.445	0.696	1.597	0.425	0.712	0.561	11.127	0.784	0.401	0.522	3.06	0.461	2.29	1.07	1.434	1.007	0.692	716.095
Operating Income Ratio Numbers are in millions	0.282	0.004	0.274	0.003	0.004	1.394	0.787	1.02	0.738	0.689	0.691	0.639	0.011	0.007	0.01	0.016	0.003	0.003	0.006	0.021	0.006	0.005	0.004	0.017	0.005	0.007	0.006	0.024	0.006	0.006	0.028	0.113	0.029	0.02	0.024	0.076	0.022	0.019	0.018	0.07	0.019	0.019	0.015	0.07	0.018	0.016	0.016	0.068	0.017	0.018	0.029	0.069	0.02	0.036	0.031	0.642	0.045	0.025	0.033	0.217	0.037	0.194	0.107	0.1	0.073	0.052	325.794
Total Other Income Expenses Net Numbers are in millions	71.561	65.767	60.637	46.463	61.091	-88.405	-71.95	-47.858	-22.881	-10.187	-7.466	-7.804	62.844	62.528	63.505	64.218	54.135	50.927	42.341	49.583	46.616	44.565	43.182	43.419	42.284	41.375	39.247	34.44	36.515	33.731	28.776	22.795	27.541	25.446	25.138	20.783	23.293	20.607	18.219	19.034	17.562	16.4	16.5	15.688	15.58	13.861	13.2	10.962	13.509	11.91	11.897	8.389	9.03	8.255	6.858	-4.004	6.547	5.813	5.546	8.658	1.682	1.387	0	9.396	6.841	4.448	0
Income Before Tax Numbers are in millions	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	10.83	7.848	5.14	716.095
Income Before Tax Ratio Numbers are in millions	0.282	0.293	0.257	0.206	0.29	0.589	0.39	0.65	0.569	0.608	0.625	0.567	0.613	0.607	0.639	0.656	0.583	0.567	0.508	0.62	0.594	0.593	0.59	0.6	0.589	0.598	0.589	0.543	0.584	0.565	0.536	0.527	0.552	0.531	0.548	0.521	0.531	0.49	0.473	0.577	0.503	0.489	0.514	0.583	0.517	0.477	0.476	0.503	0.528	0.488	0.525	0.431	0.45	0.452	0.407	0.411	0.423	0.381	0.378	0.217	0.18	0.194	0.107	0.752	0.565	0.385	325.794
Income Tax Expense Numbers are in millions	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	8.616	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	3.825	2.803	1.82	0
Net Income Numbers are in millions	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	14.346	12.955	14.917	13.902	11.469	11.658	11.752	10.712	9.586	9.151	8.456	9.202	8.231	8.156	6.487	6.035	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	0.234	0.229	0.212	0.184	0.25	0.487	0.32	0.524	0.473	0.493	0.507	0.495	0.503	0.48	0.51	0.508	0.465	0.448	0.412	0.495	0.474	0.469	0.475	0.486	0.477	0.479	0.484	0.318	0.4	0.4	0.398	0.394	0.397	0.379	0.417	0.422	0.355	0.328	0.323	0.397	0.383	0.328	0.353	0.384	0.343	0.319	0.319	0.336	0.348	0.325	0.34	0.28	0.287	0.295	0.267	0.262	0.277	0.247	0.25	0.141	0.13	0.132	0.072	0.487	0.363	0.249	325.794
EPS Numbers are in millions	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	0.32	0.28	0.26	0.3	0.28	0.25	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	1.37	0.99	0.65	0
EPS Diluted Numbers are in millions	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	0.36	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	1.37	0.99	0.65	0
EBITDA Numbers are in millions	72.379	0.828	-3.935	0.763	0.797	153.118	143.782	132.926	101.007	87.773	79.637	70.49	73.034	72.439	73.576	75.929	66.438	64.003	62.926	74.711	76.191	73.654	69.415	66.862	60.811	56.639	52.126	47.01	46.979	42.905	38.634	36.717	36.668	33.428	32.868	30.298	29.559	26.231	23.216	25.712	22.3	21.007	20.914	21.927	20.115	18.153	17.24	16.596	17.954	16.407	16.727	14.285	13.826	13.299	11.67	11.393	11.566	10.169	9.934	7.68	7.08	7.07	6.26	-9.401	-7.318	-5.03	716.095
EBITDA Ratio Numbers are in millions	0.282	0.004	-0.017	0.003	0.004	1.394	0.793	1.028	0.746	0.697	0.701	0.65	0.7	0.695	0.73	0.757	0.712	0.709	0.746	0.902	0.962	0.971	0.942	0.898	0.839	0.809	0.774	0.709	0.744	0.711	0.683	0.666	0.696	0.672	0.686	0.649	0.647	0.6	0.579	0.684	0.614	0.602	0.633	0.716	0.644	0.604	0.601	0.659	0.68	0.648	0.697	0.617	0.658	0.671	0.64	0.657	0.667	0.623	0.619	0.544	0.571	0.6	0.628	-0.653	-0.527	-0.377	325.794

ServisFirst Bancshares, Inc.

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