ServisFirst Bancshares Growth Metrics (2016-2022) | SFBS

Growth Metrics Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022
Growth Ratios
EBITDA Margin Growth (1y) 0.29M0.31M0.32M0.31M0.04M0.03M0.06M0.08M0.08M0.07M0.03M0.01M-0.08M-0.11M-0.15M-0.16M-0.06M-0.04M0.10M1.26M-0.27M-0.27M-0.36M-1.50M
EBITDA Margin Growth (3y) 0.41M0.41M0.41M0.40M0.04M-0.01M-0.06M-0.07M-0.06M-0.07M-0.02M1.11M-0.41M-0.41M-0.41M-0.40M
EBITDA Margin Growth (5y) 0.27M0.27M0.36M1.51M-0.29M-0.31M-0.32M-0.31M
EBITDA Margin (QoQ) -188.00241.00-169.000.29M0.03M0.01M-0.01M0.01M0.01M0.04M0.01M0.02M0.00M-0.00M-0.00M-0.07M-0.03M-0.04M-0.02M0.02M0.00M0.09M1.15M-1.51M-41.00489.000.00M
EBIT Margin Growth (1y) 0.27M0.30M0.31M0.30M0.04M0.03M0.06M0.07M0.08M0.07M0.03M0.01M-0.08M-0.11M-0.14M-0.15M-0.06M-0.03M0.09M1.21M-0.26M-0.26M-0.34M-1.44M
EBIT Margin Growth (3y) 0.40M0.40M0.40M0.39M0.04M-0.01M-0.05M-0.07M-0.06M-0.07M-0.02M1.07M-0.40M-0.40M-0.40M-0.39M
EBIT Margin Growth (5y) 0.26M0.26M0.35M1.44M-0.27M-0.30M-0.31M-0.30M
EBIT Margin (QoQ) -178.00250.00-118.000.27M0.03M0.01M-0.00M0.01M0.01M0.04M0.01M0.02M0.00M-0.00M-0.00M-0.07M-0.02M-0.04M-0.01M0.02M477.000.09M1.10M-1.44M-20.00494.000.00M
EBT Margin Growth (1y) 0.22M0.24M0.25M0.23M0.03M0.01M0.02M0.02M0.01M-0.00M-0.02M0.02M-0.03M-0.01M-0.04M-0.06M0.01M-0.01M0.10M1.07M-0.23M-0.23M-0.31M-1.28M
EBT Margin Growth (3y) 0.25M0.25M0.25M0.27M-679.00-0.00M-0.04M-0.02M-0.02M-0.02M0.05M1.03M-0.25M-0.25M-0.25M-0.27M
EBT Margin Growth (5y) 0.23M0.23M0.31M1.28M-0.22M-0.24M-0.25M-0.23M
EBT Margin (QoQ) -202.00203.00-145.000.22M0.02M0.00M-0.01M0.01M0.00M0.01M-0.01M-0.00M-0.00M256.000.03M-0.05M0.02M-0.03M-101.000.02M-117.000.08M0.97M-1.28M-173.00-387.00810.00
Enterprise Value Growth (1y) 91.25%139.88%199.19%45.05%27.22%21.10%-6.65%-42.47%-47.03%-55.32%-48.77%40.36%-9.13%-58.93%-74.22%-102.79%-43.02%32.97%-208.03%1,084.28%239.81%417.36%1,792.90%880.11%
Enterprise Value Growth (3y) 8.83%9.08%12.69%5.41%-15.08%-39.43%-50.23%-26.46%-35.03%-37.51%-28.92%-27.20%20.72%41.37%67.67%39.16%
Enterprise Value Growth (5y) -7.77%-6.65%-19.12%-20.28%3.46%8.86%17.65%16.82%
Enterprise Value (QoQ) -7.12%-19.17%107.78%22.61%16.49%0.81%0.74%7.54%10.89%-22.29%-37.92%-0.98%-6.47%-10.89%70.07%-35.90%-57.72%-44.08%-118.43%1,407.62%-1.34%-145.43%267.93%351.44%50.21%48.66%-2.78%
FCF Margin Growth (1y) 0.16M0.08M0.20M0.22M0.08M0.15M0.03M0.08M-0.00M-0.12M-0.02M0.03M0.03M0.14M-0.17M-0.09M-0.04M-0.06M0.30M1.23M-0.23M-0.18M-0.35M-1.47M
FCF Margin Growth (3y) 0.24M0.11M0.22M0.32M0.11M0.17M-0.16M0.02M-0.01M-0.04M0.11M1.17M-0.23M-0.10M-0.22M-0.32M
FCF Margin Growth (5y) 0.23M0.18M0.35M1.47M-0.16M-0.07M-0.20M-0.22M
FCF Margin (QoQ) -0.00M0.00M-0.00M0.16M-0.09M0.13M0.01M0.02M-0.01M0.01M0.06M-0.06M-0.13M0.11M0.11M-0.06M-0.02M-0.20M0.19M-0.01M-0.05M0.16M1.12M-1.47M-0.00M715.00565.00
FCF Payout Ratio Growth (1y) 89.63%-38.86%11.22%-47.32%-26.53%72.73%76.89%15.33%183.48%392.62%-100.10%-19.90%-7.60%-56.62%1,727.49%-2.61%-7.29%18.58%-115.27%20.41%8.28%3.46%-219.48%9.41%
FCF Payout Ratio Growth (3y) 58.07%73.28%-26.03%-21.34%24.39%54.55%-69.77%-3.46%34.42%36.34%-26.04%-2.07%-2.47%-18.96%-99.51%8.66%
FCF Payout Ratio Growth (5y) 27.61%21.76%-14.92%-10.61%14.08%35.27%-15.02%3.46%
FCF Payout Ratio (QoQ) 61.91%-3.95%252.13%-65.37%-47.79%74.71%66.80%-51.70%22.73%78.92%8.75%18.71%113.27%-100.03%90,904.13%36.95%0.13%-98.69%5,333.54%30.38%28.06%-100.17%42,934.75%17.24%22.36%-100.52%14,769.22%
Interest Coverage Ratio Growth (1y) -8.62%-0.23%-5.74%-14.03%-12.61%-23.93%-30.22%-29.31%-37.97%-34.70%-23.22%6.28%17.93%102.81%121.90%153.10%178.76%66.62%53.15%6.75%16.56%-3.94%-51.92%-68.99%
Interest Coverage Ratio Growth (3y) -20.87%-20.86%-20.37%-13.56%-13.85%0.25%5.94%23.89%26.81%30.19%37.67%42.14%56.48%48.07%17.78%-5.73%
Interest Coverage Ratio Growth (5y) 10.25%10.86%11.41%11.78%15.75%10.03%-2.63%-8.84%
Interest Coverage Ratio (QoQ) -4.52%0.04%-3.76%-0.58%4.25%-5.50%-12.22%1.06%-9.26%-13.30%-11.09%-11.31%-4.48%1.93%23.07%-1.58%64.27%11.53%40.37%8.39%-1.81%2.51%-2.15%18.35%-19.08%-48.69%-36.89%
Net Margin Growth (1y) 0.16M0.17M0.17M0.14M0.04M0.03M0.04M0.07M2.00-0.00M-0.02M0.01M-0.02M-0.01M-0.03M-0.05M0.01M-0.01M0.08M0.96M-0.18M-0.18M-0.25M-1.12M
Net Margin Growth (3y) 0.20M0.20M0.20M0.22M0.02M0.02M-42.000.03M-0.02M-0.02M0.04M0.91M-0.20M-0.19M-0.20M-0.22M
Net Margin Growth (5y) 0.18M0.18M0.25M1.12M-0.16M-0.17M-0.17M-0.14M
Net Margin (QoQ) -401.00176.0051.000.16M0.01M-0.00M-0.03M0.06M-0.00M0.01M-0.01M-0.01M-0.01M0.00M0.02M-0.04M0.01M-0.02M-0.01M0.02M-0.00M0.07M0.87M-1.12M-135.00-203.00503.00
Return on Assets Growth (1y) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Assets Growth (3y) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Assets Growth (5y) 0.00M0.00M0.00M0.00M
Return on Assets (QoQ) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Equity Growth (1y) 0.00M1.002.002.002.000.00M-1.00-2.000.00M0.00M0.00M1.00-1.000.00M1.001.001.001.001.001.00
Return on Equity Growth (3y) 2.002.001.001.001.001.000.00M0.00M0.00M1.002.003.00
Return on Equity Growth (5y) 2.003.003.003.00
Return on Equity (QoQ) 0.00M0.00M0.00M0.00M1.001.001.00-1.000.00M0.00M0.00M2.00-1.000.00M0.00M-1.001.000.00M0.00M0.00M0.00M1.000.00M
Return on Invested Capital Growth (1y) 0.00M2.003.005.005.004.003.001.004.001.00-1.00-3.00-7.00-6.00-4.00-2.000.00M0.00M1.002.00
Return on Invested Capital Growth (3y) 9.007.005.003.001.00-1.00-2.00-4.00-4.00-5.00-5.00-4.00
Return on Invested Capital Growth (5y) 1.001.001.002.00
Return on Invested Capital (QoQ) 0.00M0.00M0.00M0.00M2.002.002.000.00M1.001.000.00M2.00-2.00-2.00-2.00-2.000.00M0.00M0.00M0.00M0.00M1.001.00
Return on Sales Growth (1y) 0.00M0.00M0.00M0.00M241.00138.0057.00-83.00181.00116.00101.0047.00-389.00-299.00-283.00-36.00877.00-0.00M-0.00M-0.00M-0.00M
Return on Sales Growth (3y) 0.00M0.00M0.00M0.00M34.00-45.00-125.00-72.00670.00-0.00M-0.00M-0.00M-0.00M
Return on Sales Growth (5y) 0.00M124.0011.00-96.00-0.00M
Return on Sales (QoQ) 13.0028.0078.000.00M106.0075.00110.00-50.003.00-6.00-30.00214.00-62.00-20.00-84.00-222.0027.00-4.00163.00691.00-0.00M-84.00-29.00-13.00