KPIs & Operating Metrics(New)

Simmons First National (SFNC) Cost of Revenue (2011 - 2018)

Simmons First National posted quarterly Cost of Revenue of $1.7 million for Q1 2018, down 73.59% year-on-year from $6.3 million in Q1 2017, and down 80.31% on a QoQ basis from $8.4 million in Q4 2017.

Simmons First National (SFNC) has 8 years of Cost of Revenue data on file, last reported at $1.7 million in Q1 2018.

  • For the quarter ending Q1 2018, Cost of Revenue fell 73.59% year-over-year to $1.7 million; the trailing twelve-month figure through Mar 2018 stood at $11.8 million (down 17.17% YoY), and the FY2017 full-year result was $27.0 million, up 289.96% from the prior year.
  • Cost of Revenue for Q1 2018 stood at $1.7 million, down from $8.4 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $16.3 million in Q4 2014 and bottomed at $454000.0 in Q1 2015.
  • The 5-year median for Cost of Revenue is $1.2 million (2017), against an average of $3.2 million.
  • The widest annual swing landed in 2015, when Cost of Revenue sank 84.18%; it then soared 654.73% in 2016.
  • A 5-year view of Cost of Revenue shows it stood at $16.3 million in 2014, then sank by 71.56% to $4.6 million in 2015, then sank by 50.86% to $2.3 million in 2016, then soared by 269.5% to $8.4 million in 2017, then plunged by 80.31% to $1.7 million in 2018.
  • The last three Cost of Revenue figures came in at $1.7 million (Q1 2018), $8.4 million (Q4 2017), and $1.2 million (Q3 2017), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - -
6 Landmark Bancorp 164.67 Bn 164.64 Bn - -
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -
10 Simmons First National 3.09 Bn 2.54 Bn - -

Historic Data

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DateValue
Mar 31, 2018 1.66 Mn
Mar 31, 2018 1.66 Mn
Dec 31, 2017 8.43 Mn
Dec 31, 2017 8.43 Mn
Sep 30, 2017 1.22 Mn
Sep 30, 2017 1.22 Mn
Jun 30, 2017 459,000.00
Jun 30, 2017 459,000.00
Mar 31, 2017 6.29 Mn
Mar 31, 2017 6.29 Mn
Dec 31, 2016 2.28 Mn
Dec 31, 2016 2.28 Mn
Sep 30, 2016 5.19 Mn
Sep 30, 2016 5.19 Mn
Jun 30, 2016 458,000.00
Jun 30, 2016 458,000.00
Mar 31, 2016 973,000.00
Mar 31, 2016 973,000.00
Dec 31, 2015 4.64 Mn
Dec 31, 2015 4.64 Mn
Sep 30, 2015 687,000.00
Sep 30, 2015 687,000.00
Jun 30, 2015 612,000.00
Jun 30, 2015 612,000.00
Mar 31, 2015 454,000.00
Mar 31, 2015 454,000.00
Dec 31, 2014 16.33 Mn
Dec 31, 2014 16.33 Mn
Sep 30, 2014 507,000.00
Sep 30, 2014 507,000.00
Jun 30, 2014 3.87 Mn
Jun 30, 2014 3.87 Mn
Mar 31, 2014 516,000.00
Mar 31, 2014 516,000.00
Dec 31, 2013 12.80 Mn
Dec 31, 2013 12.80 Mn
Sep 30, 2013 341,000.00
Sep 30, 2013 341,000.00
Jun 30, 2013 3.22 Mn
Jun 30, 2013 3.22 Mn
Mar 31, 2013 402,000.00
Mar 31, 2013 402,000.00
Dec 31, 2012 410,000.00
Dec 31, 2012 410,000.00
Sep 30, 2012 2.78 Mn
Sep 30, 2012 2.78 Mn
Jun 30, 2012 331,000.00
Jun 30, 2012 331,000.00
Mar 31, 2012 336,000.00
Mar 31, 2012 336,000.00
Dec 31, 2011 456,000.00
Dec 31, 2011 456,000.00
Sep 30, 2011 3.19 Mn
Sep 30, 2011 3.19 Mn
Jun 30, 2011 416,000.00
Jun 30, 2011 416,000.00