KPIs & Operating Metrics(New)

Simmons First National (SFNC) Operating Margin (2016 - 2018)

Simmons First National's Operating Margin history spans 3 years, with the latest figure at 261.15% for Q1 2018.

  • For Q1 2018, Operating Margin rose 12082.0% year-over-year to 261.15%; the TTM value through Mar 2018 reached 2398.52%, up 238351.0%, while the annual FY2017 figure was 558.54%, 40366.0% up from the prior year.
  • Operating Margin reached 261.15% in Q1 2018 per SFNC's latest filing, up from 101.02% in the prior quarter.
  • In the past five years, Operating Margin ranged from a high of 301.54% in Q2 2017 to a low of 101.02% in Q4 2017.
  • Average Operating Margin over 3 years is 91.22%, with a median of 12.48% recorded in 2016.
  • The largest YoY upside for Operating Margin was 28980bps in 2017 against a maximum downside of -11350bps in 2017.
  • A 3-year view of Operating Margin shows it stood at 12.48% in 2016, then tumbled by -909bps to 101.02% in 2017, then skyrocketed by 359bps to 261.15% in 2018.
  • Per Business Quant, the three most recent readings for SFNC's Operating Margin are 261.15% (Q1 2018), 101.02% (Q4 2017), and 171.05% (Q3 2017).