ServisFirst Bancshares In... (SFBS)
NYSE: SFBS
· Real-Time Price · USD
81.92
-0.89 (-1.07%)
At close: Aug 15, 2025, 12:32 PM
ServisFirst Bancshares Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 247.06M | 249.37M | 248.64M | 256.53M | 236.43M | 235.62M | 221.59M | 221.34M | 198.24M | 187.64M | 165.03M | 158.24M | 136.06M | 121.14M | 103.99M | 112.26M | 112.32M | 108.86M |
Cost of Revenue | 126.24M | 124.17M | 126.43M | 138.52M | 127.02M | 128.75M | 130.96M | 117.79M | 95.06M | 77.22M | 55.02M | 38.48M | 19.69M | 12.83M | 16.25M | 13.88M | 17.7M | 15.48M |
Gross Profit | 120.81M | 125.2M | 122.21M | 118.01M | 109.41M | 106.87M | 90.64M | 103.55M | 103.18M | 110.42M | 110M | 119.75M | 116.37M | 108.31M | 87.73M | 98.38M | 94.61M | 93.38M |
Operating Income | 76.61M | 79.09M | 79.37M | 72.38M | 66.59M | 60.64M | 47.23M | 61.89M | 64.71M | 70.76M | 84.12M | 77.07M | 76.55M | 71.09M | 61.58M | 64.01M | 63.3M | 64.46M |
Interest Income | 246.63M | 241.1M | 243.89M | 247.98M | 227.54M | 226.71M | 229.06M | 213.21M | 189.66M | 181.32M | 170.27M | 149.3M | 126.56M | 113.19M | 108.95M | 104.24M | 102.72M | 100.4M |
Pretax Income | 76.61M | 79.09M | 79.37M | 72.38M | 66.59M | 60.64M | 47.23M | 61.89M | 64.71M | 70.76M | 84.12M | 77.07M | 76.55M | 71.09M | 61.58M | 64.01M | 63.3M | 64.46M |
Net Income | 61.42M | 63.22M | 65.17M | 59.91M | 52.14M | 50.03M | 42.07M | 53.34M | 53.47M | 57.97M | 67.72M | 64.03M | 62.1M | 57.61M | 53.72M | 52.5M | 50M | 51.45M |
Selling & General & Admin | 25.33M | 25.73M | 28.05M | 27.41M | 26.41M | 26.89M | 34.1M | 22.43M | 21.04M | 20.58M | 21.72M | 20.66M | 21.88M | 19.43M | 19.5M | 19.63M | 18.31M | 17.13M |
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 |
Other Expenses | 18.88M | 20.37M | 14.79M | 18.22M | 16.4M | 19.34M | 9.31M | 19.24M | 17.43M | 19.08M | 4.16M | 22.02M | 17.94M | 17.79M | 6.66M | 14.75M | 13M | 11.79M |
Operating Expenses | 44.2M | 46.11M | 42.84M | 45.63M | 42.82M | 46.23M | 43.41M | 41.66M | 38.47M | 39.66M | 25.88M | 42.69M | 39.82M | 37.22M | 26.16M | 34.38M | 31.31M | 28.91M |
Interest Expense | 114.95M | 117.54M | 120.72M | 132.86M | 121.67M | 124.22M | 127.38M | 113.51M | 88.41M | 73.02M | 47.89M | 22.88M | 10.19M | 7.47M | 7.8M | 7.92M | 8.05M | 8.03M |
Selling & Marketing Expenses | n/a | n/a | 951K | n/a | n/a | n/a | 768K | n/a | n/a | n/a | 446K | n/a | n/a | n/a | 498K | n/a | n/a | n/a |
Cost & Expenses | 170.45M | 170.25M | 169.26M | 184.15M | 169.84M | 174.86M | 174.37M | 159.45M | 133.53M | 116.88M | 80.9M | 81.17M | 59.52M | 50.05M | 42.41M | 48.26M | 49.01M | 44.4M |
Income Tax Expense | 15.18M | 15.87M | 14.2M | 12.47M | 14.46M | 10.61M | 5.15M | 8.55M | 11.24M | 12.79M | 16.4M | 13.04M | 14.41M | 13.48M | 7.82M | 11.51M | 13.28M | 13.01M |
Shares Outstanding (Basic) | 54.66M | 54.5M | 54.57M | 54.55M | 54.49M | 54.49M | 54.46M | 54.42M | 54.41M | 54.36M | 54.33M | 54.32M | 54.3M | 54.26M | 54.27M | 54.21M | 54.17M | 54.05M |
Shares Outstanding (Diluted) | 54.66M | 54.5M | 54.65M | 54.64M | 54.59M | 54.59M | 54.53M | 54.53M | 54.51M | 54.53M | 54.53M | 54.55M | 54.53M | 54.52M | 54.49M | 54.48M | 54.46M | 54.38M |
EPS (Basic) | 1.12 | 1.16 | 1.19 | 1.10 | 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 |
EPS (Diluted) | 1.12 | 1.16 | 1.19 | 1.10 | 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 |
EBITDA | 76.61M | 80.32M | 80.46M | 73.83M | 67.73M | 61.74M | 48.42M | 62.99M | 65.78M | 71.83M | 85.07M | 78.13M | 77.59M | 72.17M | 62.69M | 65.12M | 64.39M | 65.55M |
EBIT | 76.61M | 79.09M | 79.37M | 72.38M | 66.59M | 60.64M | 47.23M | 61.89M | 64.71M | 70.76M | 84.12M | 77.07M | 76.55M | 71.09M | 61.58M | 64.01M | 63.3M | 64.46M |
Depreciation & Amortization | n/a | 1.22M | 1.09M | 1.46M | 1.14M | 1.1M | 1.2M | 1.1M | 1.07M | 1.07M | 945K | 1.06M | 1.04M | 1.08M | 1.11M | 1.11M | 1.08M | 1.08M |