ServisFirst Bancshares Income Statement (2010-2026) | SFBS

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & Cost
Provisions (Quarter)	9.65M	5.96M	8.45M	5.36M	9.51M	15.60M	7.13M	4.20M	6.65M	4.28M	3.58M	4.54M	5.35M	5.43M	-15.12M	6.63M	11.30M	9.46M	7.92M	10.64M
Revenue (Quarter)	1.91M	1.73M	1.30M	113.67M	125.87M	135.36M	129.35M	114.62M	109.83M	107.83M	109.07M	111.40M	114.77M	123.67M	131.97M	131.83M	132.11M	136.28M	162.21M	-66.39M
Interest income
Interest income - Loans (Quarter)	95.45M	96.12M	100.35M	103.11M	111.29M	131.38M	153.92M	163.73M	171.72M	178.75M	184.90M	186.98M	194.30M	205.95M	200.88M	196.94M	206.52M	210.99M	214.25M	210.07M
Interest Income - Debt Securities (Quarter)	4.56M	6.54M	8.49M	8.25M	7.25M	11.09M	14.60M	10.89M	6.22M	15.52M	12.59M	15.98M	16.16M	4.57M	-28.29M	6.95M	16.56M	6.08M	17.20M	4.35M
Interest Income - Fed Funds (Quarter)	0.00M	0.00M	0.02M	0.01M	0.09M	0.63M	0.82M	0.61M	0.23M	0.98M	1.02M	0.54M	0.54M	0.03M	0.02M	0.02M	1.59M	4.72M	5.67M	5.56M
Other interest income (Quarter)	0.86M	1.51M	1.79M	1.80M	4.62M	6.17M	4.61M	6.06M	6.12M	17.93M	27.62M	23.20M	16.54M	24.50M	26.09M	28.11M	21.95M	18.25M	14.26M	9.75M
Interest Income - Total (Quarter)	102.72M	104.24M	108.95M	113.19M	126.56M	149.30M	170.27M	181.32M	189.66M	213.21M	229.06M	226.71M	227.54M	247.98M	243.89M	241.10M	246.63M	251.31M	251.39M	16.10M
Interest expenses
Interest Expense - Deposits (Quarter)	6.84M	6.58M	6.27M	5.84M	6.43M	13.65M	33.47M	55.71M	71.97M	95.90M	108.16M	104.07M	104.67M	113.21M	98.70M	94.75M	93.49M	98.73M	86.92M	78.28M
Interest Expense - Debt (Quarter)	1.22M	1.33M	1.53M	1.62M	3.76M	9.23M	14.42M	17.31M	16.43M	17.61M	19.22M	20.15M	16.99M	19.65M	22.02M	22.80M	21.46M	19.12M	17.95M	15.05M
Interest Expenses (Quarter)	8.05M	7.92M	7.80M	7.47M	10.19M	22.88M	47.89M	73.02M	88.41M	113.51M	127.38M	124.22M	121.67M	132.86M	120.72M	117.54M	114.95M	117.86M	104.87M	93.33M
Interest Income - Net (Quarter)	94.67M	96.32M	101.15M	105.72M	116.37M	126.42M	122.38M	108.30M	101.25M	99.70M	101.69M	102.50M	105.88M	115.12M	123.17M	123.55M	131.69M	133.45M	146.52M	148.15M
Non-interest income
Interest Income - Total (Quarter)	85.02M	90.36M	92.70M	100.36M	106.86M	110.81M	115.25M	104.10M	94.60M	95.42M	98.11M	97.96M	100.52M	109.46M	117.46M	116.92M	120.39M	123.98M	138.60M	137.51M
Service Charges (Quarter)	1.91M	2.04M	2.19M	0.53M	2.13M	2.61M	-5.22M	0.44M	2.14M	2.53M	2.18M	0.68M	1.38M	1.93M	4.87M	0.61M	1.32M	2.40M	1.83M	1.89M
Investment Gain (Loss) (Quarter)	0.62M			-3.33M	-2.83M												-8.60M	-7.81M
Investment Banking Income (Quarter)	2.70M	1.42M	0.47M	0.53M	0.61M	0.78M	0.51M	0.44M	0.70M	0.82M	0.79M	0.68M	1.38M	1.35M	1.51M	0.61M	1.32M	1.86M	1.66M	1.89M
Mortgage Banking (Quarter)
Card Income (Quarter)
Other Non-Interest Income (Quarter)	0.26M	1.67M	1.63M	1.61M	3.73M	7.82M	4.84M	1.67M	2.50M	1.82M	-4.96M	3.23M	5.59M	9.02M	-2.18M	1.00M	0.74M	0.66M	12.42M	0.63M
Non-Interest Income (Quarter)	9.60M	8.03M	7.37M	7.95M	9.51M	8.94M	6.97M	6.32M	8.58M	8.13M	7.38M	8.91M	8.89M	8.55M	8.80M	8.28M	0.42M	2.83M	15.69M	10.84M
Operating Items
Amortization - Intangibles (Quarter)	0.09M	0.06M	0.05M	0.04M	0.04M	0.03M	9.89M	0.02M	0.02M	0.01M	12.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	1.34M
Depreciation & Amortization - Total (Quarter)	2.84M	3.00M	2.91M	2.93M	2.98M	3.14M	3.26M	3.44M	3.42M	3.58M	3.86M	3.56M	3.57M	3.79M	3.60M	3.72M	3.52M	3.62M	3.74M	3.95M
Research & Development (Quarter)	3.95M	4.14M	4.86M	5.61M	6.34M	7.21M	8.17M	7.28M	6.20M	6.55M	7.84M	7.17M	7.46M	8.04M	8.52M	7.74M	8.01M	8.10M	7.78M	7.53M
Wages, Salaries and Other (Quarter)	16.89M	18.00M	17.30M	18.30M	20.73M	1.04M	0.92M	1.65M	1.58M	20.08M	76.47M	22.99M	1.74M	25.06M	-4.11M	1.93M	22.58M	1.86M	23.84M	1.94M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	24.52M	27.24M	30.72M	28.68M	30.49M	32.33M	26.66M	28.95M	28.85M	31.54M	46.56M	35.51M	31.79M	33.80M	34.78M	34.65M	32.68M	36.29M	35.17M	35.91M
Operating Expenses (Quarter)	31.31M	34.38M	38.49M	37.22M	39.82M	42.69M	38.09M	39.66M	38.47M	41.66M	58.26M	46.23M	42.82M	45.63M	46.90M	46.11M	44.20M	48.00M	46.68M	47.38M
EBIT (Quarter)	71.36M	71.92M	69.38M	78.56M	86.73M	99.95M	132.01M	143.78M	153.12M	175.40M	174.60M	184.85M	188.26M	205.24M	200.09M	196.64M	191.56M	196.68M	212.47M	194.30M
Non-operating items
Interest & Investment Income (Quarter)
Net income details
EBT (Quarter)	63.30M	64.01M	61.58M	71.09M	76.55M	77.07M	84.12M	70.76M	64.71M	61.89M	47.23M	60.64M	66.59M	72.38M	79.37M	79.09M	76.61M	78.82M	107.61M	100.97M
Tax Provisions (Quarter)	13.28M	11.51M	12.88M	13.48M	14.41M	13.04M	19.01M	12.79M	11.24M	8.55M	5.15M	10.61M	14.46M	12.47M	17.55M	15.87M	15.18M	13.25M	19.39M	18.00M
Profit After Tax (Quarter)	50.03M	52.50M	53.75M	57.61M	62.14M	64.03M	67.72M	57.97M	53.47M	53.34M	42.07M	50.03M	52.14M	59.91M	65.17M	63.22M	61.42M	65.57M	86.38M	82.97M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	50.03M	52.50M	48.69M	57.61M	62.14M	64.03M	65.11M	57.97M	53.47M	53.34M	42.07M	50.03M	52.14M	59.91M	61.82M	63.22M	61.42M	65.57M	88.21M	82.97M
Consolidated Net Income (Quarter)	50.03M	52.50M	48.69M	57.61M	62.14M	64.03M	65.11M	57.97M	53.47M	53.34M	42.07M	50.03M	52.14M	59.91M	61.82M	63.22M	61.42M	65.57M	88.21M	82.97M
Income towards Parent Company (Quarter)	50.03M	52.50M	48.69M	57.61M	62.14M	64.03M	65.11M	57.97M	53.47M	53.34M	42.07M	50.03M	52.14M	59.91M	61.82M	63.22M	61.42M	65.57M	88.21M	82.97M
Preferred Dividend Payments (Quarter)	0.03M		0.03M		0.03M		0.03M		0.03M		0.03M		0.03M		0.03M		0.03M		0.03M
Net Income towards Common Stockholders (Quarter)	50.00M	52.50M	53.72M	57.61M	62.10M	64.03M	67.69M	57.97M	53.44M	53.34M	42.04M	50.03M	52.10M	59.91M	65.14M	63.22M	61.39M	65.57M	86.35M	82.97M
Additional items
EPS (Basic) (Quarter)	0.92	0.97	0.99	1.06	1.14	1.18	1.25	1.07	0.98	0.98	0.77	0.92	0.96	1.10	1.20	1.16	1.12	1.20	1.58	1.52
EPS (Weighted Average and Diluted) (Quarter)	0.92	0.96	0.99	1.06	1.14	1.17	1.24	1.06	0.98	0.98	0.77	0.92	0.95	1.10	1.19	1.16	1.12	1.20	1.58	1.52
Shares Outstanding (Weighted Average) (Quarter)	54.17M	54.14M	54.16M	54.26M	54.28M	54.29M	54.30M	54.36M	54.39M	54.42M	54.41M	54.49M	54.52M	54.55M	54.53M	54.59M	54.61M	54.62M	54.61M	54.64M
Shares Outstanding (Diluted Average) (Quarter)	0.29M	0.27M	0.27M	0.26M	0.24M	54.55M	0.23M	54.54M	54.53M	54.53M	0.12M	0.10M	0.10M	54.62M	54.62M	54.66M	54.66M	0.05M	54.67M	0.05M
EBITDA (Quarter)	74.20M	74.92M	72.29M	81.49M	89.72M	103.09M	135.28M	147.22M	156.54M	178.97M	178.46M	188.41M	191.83M	209.03M	203.69M	200.36M	195.08M	200.30M	216.21M	198.25M
Tax Rate (Quarter)	20.97%	17.98%	20.92%	18.96%	18.83%	16.92%	22.60%	18.07%	17.38%	13.81%	10.91%	17.50%	21.71%	17.23%	22.11%	20.06%	19.82%	16.81%	18.02%	17.82%

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ServisFirst Bancshares Income Statement (2010-2026) | SFBS

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ServisFirst Bancshares Income Statement (2010-2026) | SFBS

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