Southside Bancshares Inc. (SBSI)
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At close: undefined
31.22
0.10%
After-hours Jan 03, 2025, 04:10 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95
Revenue 241.71M 251.88M 237.73M 235.98M 211.28M 211.75M 177.55M 175.84M 169.44M 129.98M 135.55M 128.08M 163.39M 137.54M 152.19M 116.11M 70.30M 65.15M 62.51M 61.30M 55.46M 52.45M 47.34M 39.51M 33.90M 27.20M 6.67M 4.63M 4.17M
Cost of Revenue n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Gross Profit 241.71M 251.88M 237.73M 235.98M 211.28M 211.75M 177.55M 175.84M 169.44M 129.98M 135.55M 128.08M 163.39M 137.54M 152.19M 116.11M 70.30M 65.15M 62.51M 61.30M 55.46M 52.45M 47.34M 39.51M 33.90M 27.20M 6.67M 4.63M 4.17M
Operating Income 101.13M 160.27M 130.83M 93.49M 87.78M 141.40M 113.94M 89.02M 71.13M 35.63M 64.25M 69.20M 85.16M 96.76M 113.68M 102.31M 82.52M 19.10M 17.89M 47.66M 16.15M 51.89M 62.82M 58.62M 45.90M 31.40M 22.90M 20.04M 19.08M
Interest Income 359.74M 252.98M 215.99M 231.83M 240.79M 229.16M 187.47M 168.91M 154.53M 123.78M 119.60M 116.02M 131.04M 131.37M 145.19M 136.18M 105.74M 96.95M 79.68M 67.00M 61.00M 69.24M 78.18M 75.42M 60.70M 43.70M 35.17M 31.77M 29.59M
Pretax Income 101.13M 119.63M 130.83M 93.49M 87.78M 84.30M 70.43M 59.67M 51.28M 18.67M 46.29M 42.30M 50.88M 52.41M 62.47M 41.95M 20.66M 19.10M 17.89M 20.05M 16.15M 15.51M 16.25M 12.48M 9.90M 6.60M 6.70M 5.64M 6.25M
Net Income 86.69M 105.02M 113.40M 82.15M 74.55M 74.14M 54.31M 49.35M 44.00M 20.83M 41.19M 34.70M 39.13M 39.49M 44.40M 30.70M 16.68M 15.00M 14.59M 16.10M 13.56M 13.32M 11.73M 9.82M 7.90M 5.40M 5.01M 4.21M 4.53M
Selling & General & Admin 93.28M 88.01M 91.97M 87.44M 84.03M 81.25M 69.39M 73.60M 78.28M 70.66M 59.15M 56.62M 54.35M 54.10M 54.03M 39.33M 31.17M 30.02M 29.45M 27.25M 24.96M 23.27M 19.35M 16.79M 14.70M 12.40M 9.89M 9.38M 8.54M
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses 157.59M -83.05M -198.87M -229.93M -207.54M -151.60M -29.44M -31.67M n/a n/a n/a n/a 8.92M 75.00K 3.00M n/a n/a n/a n/a n/a -64.27M -23.83M -3.86M 2.33M -2.70M -8.20M 6.34M 6.02M 6.36M
Operating Expenses 250.86M 4.96M -106.90M -142.49M -123.50M -70.34M 3.84M 4.95M 3.88M 7.83M 2.78M 2.03M 2.16M 2.02M 2.22M 1.86M 1.27M 1.39M 1.34M 1.02M -39.31M -556.00K 15.48M 19.11M 12.00M 4.20M 16.23M 15.41M 14.91M
Interest Expense 144.71M 40.64M 26.43M 44.56M 70.98M 57.10M 43.50M 29.35M 19.85M 16.96M 17.97M 26.89M 35.63M 45.31M 52.67M 60.36M 61.86M 55.28M 38.42M 27.61M 29.65M 36.38M 47.56M 46.14M 36.00M 24.80M 16.20M 14.40M 12.84M
Selling & Marketing Expenses 4.09M 3.43M 2.37M 2.15M 2.96M 2.89M 2.22M 2.64M 2.71M 2.22M 2.64M 2.46M 3.74M 2.32M 2.34M 2.10M 1.81M 1.74M 1.97M 1.85M 1.77M 1.72M 1.65M 1.62M 1.30M 1.10M n/a n/a n/a
Cost & Expenses 250.86M 4.96M -106.90M -142.49M -123.50M -70.34M 3.84M 4.95M 3.88M 7.83M 2.78M 2.03M 2.16M 2.02M 2.22M 1.86M 1.27M 1.39M 1.34M 1.02M -39.31M -556.00K 15.48M 19.11M 12.00M 4.20M 16.23M 15.41M 14.91M
Income Tax 14.44M 14.61M 17.43M 11.34M 13.22M 10.16M 16.12M 10.32M 7.28M -2.16M 5.10M 7.61M 10.39M 11.97M 16.61M 11.25M 3.98M 4.10M 3.29M 3.95M 2.58M 2.18M 3.52M 2.66M 2.00M 1.20M 1.69M 1.44M 1.71M
Shares Outstanding (Basic) 30.70M 32.12M 32.56M 33.20M 33.75M 34.95M 29.84M 27.12M 27.29M 21.56M 21.21M 21.59M 21.52M 21.62M 21.45M 21.04M 20.73M 20.56M 20.13M 20.16M 17.46M 16.80M 16.78M 17.02M 17.16M 18.40M 18.52M 18.62M 17.61M
Shares Outstanding (Diluted) 30.76M 32.25M 32.69M 33.28M 33.90M 35.12M 30.05M 27.25M 27.38M 21.67M 21.26M 21.60M 21.53M 21.65M 21.64M 21.51M 21.39M 21.30M 21.19M 21.38M 20.47M 20.18M 19.84M 17.74M 17.68M 19.16M 19.04M 18.62M 17.61M
EPS (Basic) 2.82 3.27 3.48 2.47 2.21 2.12 1.82 1.82 1.61 0.97 1.94 1.61 1.82 1.81 2.07 1.46 0.80 0.73 0.72 0.80 0.78 0.79 0.70 0.58 0.46 0.29 0.27 0.23 0.26
EPS (Diluted) 2.82 3.26 3.47 2.47 2.20 2.11 1.81 1.81 1.61 0.97 1.94 1.61 1.82 1.81 2.05 1.43 0.78 0.70 0.69 0.75 0.66 0.66 0.59 0.55 0.45 0.28 0.26 0.23 0.26
EBITDA 111.71M 130.74M 142.25M 105.57M 99.89M 98.35M 80.64M 68.76M 59.90M n/a 50.13M 45.91M 54.25M 55.02M 91.04M 63.35M n/a n/a 31.37M 33.34M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Depreciation & Amortization 10.58M 10.87M 11.05M 11.62M 11.72M 13.61M 10.05M 9.80M 8.62M 3.27M 3.67M 3.61M 3.37M 3.20M 2.89M 2.46M 7.21M 8.02M 10.66M 12.64M 16.02M 12.72M 9.56M 3.31M 6.20M 6.60M 2.80M 2.25M 1.56M