Southern First Bancshares... (SFST)

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33.30

-0.59 (-1.74%)

At close: Mar 28, 2025, 3:59 PM

33.99

2.07%

Pre-market: Mar 31, 2025, 04:17 AM EDT

Southern First Bancshares Income Statement

Table Mode

Year	FY24	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	201.21M	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	18M	14.93M	12.91M	9.41M	6.53M	5.18M	3.24M	1.68M	80K
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
Gross Profit	201.21M	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	18M	14.93M	12.91M	9.41M	6.53M	5.18M	3.24M	1.68M	80K
Operating Income	197.4M	17.43M	39.8M	62.34M	26.42M	37.76M	30.09M	24.81M	21.33M	17.53M	11.47M	8.53M	8M	14.78M	16.4M	18.66M	24.33M	27.86M	22.51M	13.64M	8.56M	5.24M	4.24M	3.21M	824.07K	-530K
Interest Income	201.21M	177.6M	117.66M	93.17M	94.82M	92.65M	76.66M	61.21M	51.19M	46.03M	39.95M	36.12M	34.7M	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	19.91M	17.43M	38.11M	60.8M	23.82M	35.48M	28.69M	23.66M	20.37M	15.54M	9.74M	7.54M	5.7M	2.92M	1.08M	1.76M	2.48M	5.08M	5.93M	4.06M	3.25M	1.62M	752.42K	-141.18K	-699.55K	-530K
Net Income	15.53M	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	890K	1.42M	1.85M	3.44M	3.9M	2.51M	2.01M	1.01M	752.42K	-119.18K	-661.55K	-520K
Selling & General & Admin	3.82M	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	7.4M	6.02M	4.4M	3.78M	2.79M	2.14M	1.89M	1.6M	1.04M	620K
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
Other Expenses	n/a	n/a	-15.04M	-20.24M	-20.01M	-9.92M	-9.15M	-8.41M	-7.41M	n/a	n/a	n/a	n/a	25K	450K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	10K
Operating Expenses	3.82M	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	7.4M	6.02M	4.4M	3.78M	2.79M	2.14M	1.89M	1.6M	1.04M	630K
Interest Expense	119.99M	99.94M	20.04M	1.53M	1.95M	1.65M	16.5M	10.33M	8.19M	7.5M	6.91M	7.1M	8.7M	11.85M	15.32M	16.89M	21.85M	22.78M	16.58M	9.58M	5.32M	3.62M	3.49M	3.35M	1.52M	10K
Selling & Marketing Expenses	1.41M	1.36M	1.22M	905K	690K	791K	758K	737K	807K	870K	774K	731K	637K	686K	690K	659K	583K	498.84M	390.38M	439.95K	292.04K	159.49K	123.55K	114.1K	45.65K	n/a
Cost & Expenses	3.82M	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	7.4M	6.02M	4.4M	3.78M	2.79M	2.14M	1.89M	1.6M	1.04M	640K
Income Tax	4.38M	4M	9M	14.09M	5.49M	7.62M	6.4M	10.62M	7.33M	5.37M	3.11M	2.42M	1.83M	833K	193K	345K	626K	1.64M	2.03M	1.54M	1.23M	616.53K	-752.42K	-22K	-38K	-10K
Shares Outstanding (Basic)	8.08M	8.05M	7.96M	7.84M	7.72M	7.53M	7.38M	7.39M	6.72M	6.56M	5.19M	4.46M	4.31M	4.2M	4.18M	4.47M	3.99M	3.92M	3.9M	3.89M	2.89M	2.53M	2.53M	2.53M	2.53M	2.53M
Shares Outstanding (Diluted)	8.12M	8.08M	8.07M	7.99M	7.82M	7.77M	7.74M	7.41M	6.72M	6.56M	5.2M	4.46M	4.34M	4.29M	4.18M	4.51M	4.22M	4.3M	4.31M	4.29M	3.28M	2.75M	2.57M	2.53M	2.53M	2.53M
EPS (Basic)	1.92	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)	1.91	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	n/a	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	-520K
Depreciation & Amortization	4.81M	4.82M	3.7M	2.32M	2.19M	1.89M	1.75M	1.46M	1.25M	-17.53M	-11.47M	-8.53M	-8M	884K	853K	731K	541K	482.72K	348.68K	260.01K	163.74K	257.39K	209.81K	192.55K	38.32K	10K