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Ratios

Southern First Bancshares (SFST) Cost of Revenue (2016 - 2026)

Southern First Bancshares (SFST) has disclosed Cost of Revenue for 11 consecutive years, with $399000.0 as the latest value for Q1 2026.

  • For Q1 2026, Cost of Revenue rose 6.68% year-over-year to $399000.0; the TTM value through Mar 2026 reached $1.6 million, up 9.67%, while the annual FY2025 figure was $1.5 million, 8.29% up from the prior year.
  • Cost of Revenue hit $399000.0 in Q1 2026 for Southern First Bancshares, up from $346000.0 in the prior quarter.
  • Across five years, Cost of Revenue topped out at $412000.0 in Q3 2025 and bottomed at $266000.0 in Q1 2022.
  • Average Cost of Revenue over 5 years is $347764.7, with a median of $346000.0 recorded in 2025.
  • Year-over-year, Cost of Revenue skyrocketed 58.17% in 2022 and then fell 13.31% in 2023.
  • Southern First Bancshares' Cost of Revenue stood at $282000.0 in 2022, then grew by 28.72% to $363000.0 in 2023, then fell by 7.71% to $335000.0 in 2024, then increased by 3.28% to $346000.0 in 2025, then increased by 15.32% to $399000.0 in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $399000.0, $346000.0, and $412000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.