KPIs & Operating Metrics(New)

Southern First Bancshares (SFST) Cost of Revenue: 2016-2025

Historic Cost of Revenue for Southern First Bancshares (SFST) over the last 10 years, with Sep 2025 value amounting to $412,000.

  • Southern First Bancshares' Cost of Revenue rose 29.15% to $412,000 in Q3 2025 from the same period last year, while for Sep 2025 it was $1.5 million, marking a year-over-year increase of 5.42%. This contributed to the annual value of $1.4 million for FY2024, which is 4.05% up from last year.
  • As of Q3 2025, Southern First Bancshares' Cost of Revenue stood at $412,000, which was up 3.78% from $397,000 recorded in Q2 2025.
  • In the past 5 years, Southern First Bancshares' Cost of Revenue registered a high of $2.9 million during Q1 2021, and its lowest value of $208,000 during Q2 2021.
  • Moreover, its 3-year median value for Cost of Revenue was $366,000 (2023), whereas its average is $359,273.
  • Within the past 5 years, the most significant YoY rise in Southern First Bancshares' Cost of Revenue was 104.23% (2021), while the steepest drop was 91.22% (2021).
  • Quarterly analysis of 5 years shows Southern First Bancshares' Cost of Revenue stood at $260,000 in 2021, then grew by 8.46% to $282,000 in 2022, then rose by 28.72% to $363,000 in 2023, then fell by 7.71% to $335,000 in 2024, then grew by 29.15% to $412,000 in 2025.
  • Its last three reported values are $412,000 in Q3 2025, $397,000 for Q2 2025, and $374,000 during Q1 2025.