Southern First Bancshares... (SFST)
undefined
undefined%
At close: undefined
36.74
-0.49%
After-hours Jan 06, 2025, 04:00 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
Revenue 86.25M 101.05M 117.23M 77.56M 81.45M 68.45M 58.21M 51.55M 43.74M 34.65M 29.35M 25.21M 26.08M 23.03M 21.13M 17.96M 18.00M 14.93M 12.91M 9.41M 6.53M 5.18M 3.24M 1.68M 80.00K
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
Gross Profit 86.25M 101.05M 117.23M 77.56M 81.45M 68.45M 58.21M 51.55M 43.74M 34.65M 29.35M 25.21M 26.08M 23.03M 21.13M 17.96M 18.00M 14.93M 12.91M 9.41M 6.53M 5.18M 3.24M 1.68M 80.00K
Operating Income 17.43M 39.80M 62.34M 26.42M 37.76M 30.09M 24.81M 21.33M 17.53M 11.47M 8.53M 8.00M 14.78M 16.40M 18.66M 24.33M 27.86M 22.51M 13.64M 8.56M 5.24M 4.24M 3.21M 824.07K -530.00K
Interest Income 177.60M 117.66M 93.17M 94.82M 92.65M 76.66M 61.21M 51.19M 46.03M 39.95M 36.12M 34.70M 35.14M 35.53M 36.18M 40.21M 39.52M 30.93M 21.67M 13.96M 9.72M 8.15M 6.31M 3.15M n/a
Pretax Income 17.43M 38.11M 60.80M 23.82M 35.48M 28.69M 23.66M 20.37M 15.54M 9.74M 7.54M 5.70M 2.92M 1.08M 1.76M 2.48M 5.08M 5.93M 4.06M 3.25M 1.62M 752.42K -141.18K -699.55K -530.00K
Net Income 13.43M 29.11M 46.71M 18.33M 27.86M 22.29M 13.04M 13.04M 10.17M 6.63M 5.12M 2.76M 2.09M 890.00K 1.42M 1.85M 3.44M 3.90M 2.51M 2.01M 1.01M 752.42K -119.18K -661.55K -520.00K
Selling & General & Admin 61.46M 57.86M 52.02M 48.74M 35.24M 32.49M 31.17M 27.22M 24.66M 21.26M 19.35M 16.09M 12.93M 12.39M 11.65M 7.40M 6.02M 4.40M 3.78M 2.79M 2.14M 1.89M 1.60M 1.04M 620.00K
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
Other Expenses n/a -15.04M -20.24M -20.01M -9.92M -9.15M -8.41M -7.41M n/a n/a n/a n/a 25.00K 450.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 10.00K
Operating Expenses 61.46M 62.93M 56.43M 53.74M 45.97M 39.76M 34.55M 31.18M 28.21M 24.91M 21.81M 19.51M 12.95M 12.85M 11.65M 7.40M 6.02M 4.40M 3.78M 2.79M 2.14M 1.89M 1.60M 1.04M 630.00K
Interest Expense 99.94M 20.04M 1.53M 1.95M 1.65M 16.50M 10.33M 8.19M 7.50M 6.91M 7.10M 8.70M 11.85M 15.32M 16.89M 21.85M 22.78M 16.58M 9.58M 5.32M 3.62M 3.49M 3.35M 1.52M 10.00K
Selling & Marketing Expenses 1.36M 1.22M 905.00K 690.00K 791.00K 758.00K 737.00K 807.00K 870.00K 774.00K 731.00K 637.00K 686.00K 690.00K 659.00K 583.00K 498.84M 390.38M 439.95K 292.04K 159.49K 123.55K 114.10K 45.65K n/a
Cost & Expenses 61.46M 62.93M 56.43M 53.74M 45.97M 39.76M 34.55M 31.18M 28.21M 24.91M 21.81M 19.51M 12.95M 12.85M 11.65M 7.40M 6.02M 4.40M 3.78M 2.79M 2.14M 1.89M 1.60M 1.04M 640.00K
Income Tax 4.00M 9.00M 14.09M 5.49M 7.62M 6.40M 10.62M 7.33M 5.37M 3.11M 2.42M 1.83M 833.00K 193.00K 345.00K 626.00K 1.64M 2.03M 1.54M 1.23M 616.53K -752.42K -22.00K -38.00K -10.00K
Shares Outstanding (Basic) 8.05M 7.96M 7.84M 7.72M 7.53M 7.38M 7.39M 6.72M 6.56M 5.19M 4.46M 4.31M 4.20M 4.18M 4.47M 3.99M 3.92M 3.90M 3.89M 2.89M 2.53M 2.53M 2.53M 2.53M 2.53M
Shares Outstanding (Diluted) 8.08M 8.07M 7.99M 7.82M 7.77M 7.74M 7.41M 6.72M 6.56M 5.20M 4.46M 4.34M 4.29M 4.18M 4.51M 4.22M 4.30M 4.31M 4.29M 3.28M 2.75M 2.57M 2.53M 2.53M 2.53M
EPS (Basic) 1.67 3.66 5.96 2.37 3.70 3.02 1.86 2.06 1.64 1.15 1.02 0.64 0.22 -0.06 0.06 0.47 0.88 1.00 0.65 0.70 0.40 0.30 -0.05 -0.26 -0.21
EPS (Diluted) 1.66 3.61 5.85 2.34 3.58 2.88 1.76 1.94 1.55 1.10 0.98 0.64 0.22 -0.06 0.06 0.44 0.80 0.90 0.59 0.61 0.36 0.29 -0.05 -0.26 -0.21
EBITDA 22.24M 41.81M 63.12M 26.01M 37.39M 30.45M 25.12M 21.62M 16.85M 10.95M 8.74M -8.98M n/a n/a 9.39M n/a n/a n/a n/a n/a n/a n/a n/a n/a -520.00K
Depreciation & Amortization 4.82M 3.70M 2.32M 2.19M 1.89M 1.75M 1.46M 1.25M -17.53M -11.47M -8.53M -8.00M 884.00K 853.00K 731.00K 541.00K 482.72K 348.68K 260.01K 163.74K 257.39K 209.81K 192.55K 38.32K 10.00K