
Southern First Bancshares, Inc.
NASDAQ:SFST
39.1 (USD) • At close July 1, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 213.325 | 187.458 | 127.636 | 110.258 | 122.171 | 102.695 | 82.706 | 70.546 | 62.037 | 54.446 | 45.728 | 39.92 | 38.46 | 37.912 | 38.574 | 38.02 | 41.744 | 40.782 | 31.508 | 22.495 | 14.726 | 10.143 | 8.673 | 6.594 | 3.207 | 0.08 |
Cost of Revenue
| 120.115 | 101.204 | 26.196 | -6.965 | 44.608 | 27.683 | 18.405 | 12.333 | 10.492 | 10.701 | 11.083 | 10.572 | 13.252 | 17.124 | 20.927 | 21.205 | 25.014 | 24.831 | 18.229 | 10.585 | 6.627 | 4.668 | 4.542 | 3.953 | 2.124 | 0 |
Gross Profit
| 93.335 | 86.254 | 101.046 | 117.233 | 77.563 | 75.012 | 64.301 | 58.213 | 51.545 | 43.745 | 34.645 | 29.348 | 25.208 | 20.788 | 17.647 | 16.815 | 16.73 | 15.951 | 13.279 | 11.91 | 8.1 | 5.475 | 4.131 | 2.641 | 1.083 | 0.08 |
Gross Profit Ratio
| 0.438 | 0.46 | 0.792 | 1.063 | 0.635 | 0.73 | 0.777 | 0.825 | 0.831 | 0.803 | 0.758 | 0.735 | 0.655 | 0.548 | 0.457 | 0.442 | 0.401 | 0.391 | 0.421 | 0.529 | 0.55 | 0.54 | 0.476 | 0.401 | 0.338 | 1 |
Reseach & Development Expenses
| 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
| 47.568 | 44.041 | 40.476 | 37.252 | 36.061 | 28.421 | 26.634 | 26.095 | 22.585 | 20.35 | 17.389 | 15.526 | 13.51 | 12.239 | 11.402 | 10.99 | 8.905 | 6.019 | 4.398 | 3.34 | 2.497 | 1.983 | 1.769 | 1.481 | 0.991 | 0.62 |
Selling & Marketing Expenses
| 1.412 | 1.357 | 1.216 | 0.905 | 0.69 | 0.791 | 0.758 | 0.737 | 0.807 | 0.87 | 0.774 | 0.731 | 0.637 | 0.686 | 0.69 | 0.659 | 0.583 | 0 | 0 | 0.44 | 0.292 | 0.159 | 0.124 | 0.114 | 0.046 | 0 |
SG&A
| 48.98 | 45.398 | 41.692 | 38.157 | 36.751 | 29.212 | 27.392 | 26.832 | 23.392 | 21.22 | 18.163 | 16.257 | 14.147 | 12.925 | 12.092 | 11.649 | 9.488 | 6.019 | 4.398 | 3.78 | 2.789 | 2.143 | 1.892 | 1.595 | 1.036 | 0.62 |
Other Expenses
| 24.318 | 23.429 | 21.635 | 18.263 | 16.993 | 10.321 | 8.219 | 7.72 | 7.784 | 6.989 | 6.744 | 5.555 | 5.366 | 4.942 | 4.472 | 3.402 | 4.764 | 4.856 | 2.953 | 4.075 | 2.064 | 1.71 | 2.238 | 1.187 | 0.746 | 0.01 |
Operating Expenses
| 73.298 | 68.827 | 62.933 | 56.43 | 53.744 | 39.533 | 35.611 | 34.552 | 31.176 | 28.209 | 24.907 | 21.812 | 19.513 | 17.867 | 16.564 | 15.051 | 14.252 | 10.875 | 7.351 | 7.855 | 4.853 | 3.853 | 4.131 | 2.782 | 1.783 | 0.63 |
Operating Income
| 19.912 | 17.427 | 38.113 | 60.803 | 23.819 | 35.479 | 28.69 | 23.661 | 20.369 | 15.536 | 9.738 | 7.536 | 5.695 | 2.921 | 1.083 | 1.764 | 2.478 | 5.076 | 5.928 | 4.055 | 3.246 | 1.622 | 0 | -0.141 | -0.7 | -0.53 |
Operating Income Ratio
| 0.093 | 0.093 | 0.299 | 0.551 | 0.195 | 0.345 | 0.347 | 0.335 | 0.328 | 0.285 | 0.213 | 0.189 | 0.148 | 0.077 | 0.028 | 0.046 | 0.059 | 0.124 | 0.188 | 0.18 | 0.22 | 0.16 | 0 | -0.021 | -0.218 | -6.625 |
Total Other Income Expenses Net
| 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 |
Income Before Tax
| 19.912 | 17.427 | 38.113 | 60.803 | 23.819 | 35.479 | 28.69 | 23.661 | 20.369 | 15.536 | 9.738 | 7.536 | 5.695 | 2.921 | 1.083 | 1.764 | 2.478 | 5.076 | 5.928 | 4.055 | 3.246 | 1.622 | 0 | -0.141 | -0.7 | -0.53 |
Income Before Tax Ratio
| 0.093 | 0.093 | 0.299 | 0.551 | 0.195 | 0.345 | 0.347 | 0.335 | 0.328 | 0.285 | 0.213 | 0.189 | 0.148 | 0.077 | 0.028 | 0.046 | 0.059 | 0.124 | 0.188 | 0.18 | 0.22 | 0.16 | 0 | -0.021 | -0.218 | -6.625 |
Income Tax Expense
| 4.382 | 4.001 | 8.998 | 14.092 | 5.491 | 7.621 | 6.401 | 10.616 | 7.333 | 5.369 | 3.113 | 2.416 | 1.833 | 0.833 | 0.193 | 0.345 | 0.626 | 1.641 | 2.027 | 1.541 | 1.234 | 0.617 | -0.752 | -0.022 | -0.038 | -0.01 |
Net Income
| 15.53 | 13.426 | 29.115 | 46.711 | 18.328 | 27.858 | 22.289 | 13.045 | 13.036 | 10.167 | 6.625 | 5.12 | 3.862 | 2.088 | 0.89 | 1.419 | 1.852 | 3.435 | 3.901 | 2.514 | 2.013 | 1.006 | 0.752 | -0.119 | -0.662 | -0.52 |
Net Income Ratio
| 0.073 | 0.072 | 0.228 | 0.424 | 0.15 | 0.271 | 0.269 | 0.185 | 0.21 | 0.187 | 0.145 | 0.128 | 0.1 | 0.055 | 0.023 | 0.037 | 0.044 | 0.084 | 0.124 | 0.112 | 0.137 | 0.099 | 0.087 | -0.018 | -0.206 | -6.5 |
EPS
| 1.92 | 1.67 | 3.66 | 5.96 | 2.37 | 3.7 | 3.02 | 1.86 | 2.06 | 1.64 | 1.15 | 1.02 | 0.65 | 0.22 | -0.06 | 0.06 | 0.47 | 0.88 | 1 | 0.65 | 0.7 | 0.4 | 0.3 | -0.046 | -0.26 | -0.21 |
EPS Diluted
| 1.91 | 1.66 | 3.61 | 5.85 | 2.34 | 3.58 | 2.88 | 1.76 | 1.94 | 1.55 | 1.1 | 0.98 | 0.64 | 0.22 | -0.06 | 0.06 | 0.44 | 0.8 | 0.9 | 0.59 | 0.61 | 0.36 | 0.29 | -0.046 | -0.26 | -0.21 |
EBITDA
| 24.722 | 22.243 | 41.811 | 63.122 | 26.009 | 37.394 | 30.445 | 25.121 | 21.62 | 16.846 | 10.945 | 8.741 | 6.674 | 3.805 | 1.936 | 2.495 | 3.019 | 5.559 | 6.276 | 4.315 | 3.41 | 1.88 | 0.21 | 0.051 | -0.661 | -0.52 |
EBITDA Ratio
| 0.116 | 0.119 | 0.328 | 0.572 | 0.213 | 0.364 | 0.368 | 0.356 | 0.349 | 0.309 | 0.239 | 0.219 | 0.174 | 0.1 | 0.05 | 0.066 | 0.072 | 0.136 | 0.199 | 0.192 | 0.232 | 0.185 | 0.024 | 0.008 | -0.206 | -6.5 |