ServisFirst Bancshares, Inc. Income Statement

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Income Statement	Dec2009	Dec2010	Dec2011	Dec2012	Dec2013	Dec2014	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024
Revenue & Cost
Provisions	10.69M	10.35M	8.97M	9.10M	13.01M	10.26M	12.85M	13.40M	23.23M	21.40M	22.64M	42.43M	31.52M	37.61M	18.71M	21.59M
Revenue	48.27M	68.06M	82.26M	103.77M	122.47M	141.57M	175.85M	5.36M	5.70M	6.55M	7.08M	8.75M	7.35M	504.25M	441.35M	481.71M
Interest income
Interest income - Loans	55.89M	69.11M	82.29M	100.46M	118.28M	136.07M	171.30M	200.46M	246.68M	305.37M	354.31M	362.66M	385.72M	499.69M	699.10M	788.11M
Interest income - Investments		1.23M	0.80M		4.75M	12.00M	20.00M	2.50M	6.50M	23.00M	37.00M	45.00M	46.00M	57.50M	62.50M	71.89M
Interest Income - Debt Securities	6.19M	7.28M	10.41M	10.72M	10.93M	14.71M	20.10M	19.81M	21.13M	14.63M	17.01M	22.12M	27.16M	40.72M	53.50M	66.53M
Interest Income - Fed Funds	0.26M	0.10M	0.18M	0.20M	0.13M	0.16M	0.13M	1.01M	1.69M	3.10M	6.04M	0.33M	0.03M	1.56M	2.84M	1.13M
Other interest income	0.03M	0.17M	0.28M	0.30M	0.37M	0.51M	0.72M	2.79M	2.32M	3.09M	12.02M	3.17M	4.84M	17.21M	57.74M	90.32M
Interest Income - Total	62.20M	78.15M	91.41M	109.02M	126.08M	144.72M	179.97M	212.90M	262.76M	326.63M	390.80M	389.02M	416.31M	559.32M	813.25M	946.12M
Interest expenses
Interest Expense - Deposits	16.09M	11.94M	13.05M	12.25M	11.83M	12.42M	14.89M	20.17M	28.83M	55.50M	90.96M	45.23M	26.57M	59.40M	331.74M	420.65M
Interest Expense - Debt	2.25M	3.32M	3.03M	2.65M	1.79M	1.70M	2.81M	5.64M	6.50M	8.45M	12.20M	5.75M	5.23M	29.03M	70.57M	78.81M
Interest Expenses	18.34M	15.26M	16.08M	14.90M	13.62M	14.12M	17.70M	25.80M	35.33M	63.95M	103.16M	50.98M	31.80M	88.42M	402.31M	499.46M
Interest Income - Net	43.86M	62.89M	75.33M	94.12M	112.46M	130.61M	162.27M	187.10M	227.42M	262.68M	287.64M	338.04M	384.50M	470.89M	410.94M	446.66M
Non-interest income
Interest Income - Total	33.17M	52.54M	66.36M	85.02M	99.45M	120.35M	149.42M	173.70M	204.20M	241.28M	265.01M	295.60M	352.99M	433.29M	392.22M	425.07M
Service Charges	1.63M	2.32M	2.29M	2.76M	3.23M	4.26M	5.09M	5.36M	5.70M			8.75M	7.35M	9.92M	8.63M	9.43M
Investment Gain (Loss)	0.19M	0.11M	0.67M		0.13M	0.00M	0.03M	-0.00M		0.19M	0.03M		0.62M	-6.17M
Investment Banking Income	2.22M	2.17M	2.37M	3.56M	2.51M	2.05M	2.68M	3.73M	3.83M	2.78M	4.36M	8.75M	7.34M	2.44M	2.75M	4.92M
Mortgage Banking	2.22M	2.17M	2.37M	3.56M	2.51M	2.05M	2.68M	3.73M	3.83M
Card Income		0.03M	0.48M	1.06M	1.43M	1.78M	2.07M	3.21M	4.82M
Other Non-Interest Income	0.37M	-7.21M	5.65M	5.75M	9.01M	5.77M	5.74M	5.20M	16.33M	12.75M	22.49M	29.57M	6.64M	12.66M	14.58M	13.68M
Non-Interest Income	4.41M	5.17M	6.93M	9.64M	10.01M	10.97M	13.58M	17.01M	17.36M	19.44M	23.98M	30.12M	33.45M	33.36M	30.42M	35.06M
Operating Items
Amortization - Intangibles	1.50M	2.27M	2.94M	3.25M	3.41M	3.49M	3.97M	3.30M	2.95M	2.41M	1.43M	0.74M	9.15M	10.00M	12.05M	1.40M
Depreciation & Amortization - Total	2.75M	3.18M	3.70M	4.01M	5.20M	5.55M	6.39M	7.99M	8.02M	8.42M	9.27M	10.07M	11.40M	12.32M	14.29M	14.52M
Research & Development							4.29M	4.83M	5.45M	8.67M	11.23M	13.78M	16.36M	27.33M	27.87M	31.18M
Wages, Salaries and Other	13.58M	14.67M	19.52M	22.59M	26.32M	31.02M	38.91M	43.95M	47.60M	51.85M	57.78M	61.41M	67.73M	77.95M	80.97M	96.32M
Restructuring Costs							2.10M
Other Operating Expenses	26.18M	27.79M	33.76M	39.09M	42.29M	51.79M	-0.03M	1.40M	0.00M	74.78M	0.01M	0.01M	0.43M	-0.01M	135.88M	-0.09M
Operating Expenses	28.93M	30.97M	37.46M	43.10M	47.49M	57.34M	74.00M	79.89M	84.21M	91.88M	102.13M	111.51M	133.09M	157.82M	178.05M	181.15M
Operating Income							31.15M	38.79M	48.07M	35.46M	39.24M	44.98M	53.20M	64.80M	51.36M	58.59M
EBIT	27.00M	42.00M	51.91M	66.47M	75.59M	88.10M	31.15M	38.79M	48.07M	35.46M	39.24M	44.98M	53.20M	64.80M	51.36M	58.59M
Net income details
EBT	8.66M	26.74M	35.83M	51.56M	61.98M	73.98M	89.00M	110.82M	137.35M	168.84M	186.86M	214.21M	253.35M	308.83M	244.59M	278.98M
Tax Provisions	2.78M	-9.36M	12.39M	17.12M	20.36M	21.60M	30.34M	31.07M	44.26M	46.16M	38.70M	54.37M	50.68M	59.94M	38.74M	55.09M
Profit After Tax	5.88M	17.38M	23.44M	34.45M	41.62M	52.38M	63.54M	81.48M	93.09M	136.94M	149.24M	169.57M	207.73M	251.50M	206.85M	227.24M
Equity Income							45.09M	81.14M	88.79M	116.63M	115.11M	127.44M
Net Income - Minority								-0.38M
Income from Continuing Operations	5.88M	36.09M	23.44M	34.45M	41.62M	52.38M	58.66M	79.75M	93.09M	122.69M	148.17M	159.84M	202.67M	248.89M	205.85M	223.89M
Consolidated Net Income	5.88M	36.09M	23.44M	34.45M	41.62M	52.38M	58.66M	79.75M	93.09M	122.69M	148.17M	159.84M	202.67M	248.89M	205.85M	223.89M
Income towards Parent Company	5.88M	36.09M	23.44M	34.45M	41.62M	52.38M	58.66M	79.37M	93.09M	122.69M	148.17M	159.84M	202.67M	248.89M	205.85M	223.89M
Preferred Dividend Payments			0.20M	0.40M	0.42M	0.43M	0.28M	0.05M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M
Net Income towards Common Stockholders	5.88M	17.38M	23.24M	34.05M	41.20M	51.95M	63.26M	81.43M	93.03M	136.88M	149.18M	169.51M	207.67M	251.44M	206.79M	227.18M
Additional items
EPS (Basic)	1.07	3.15	4.03	1.89	2.00	1.09	1.23	1.55	1.76	2.57	2.79	3.15	3.83	4.63	3.80	4.17
EPS (Weighted Average and Diluted)	1.02	2.84	3.53	1.66	1.90	1.05	1.20	1.52	1.72	2.53	2.76	3.13	3.82	4.61	3.79	4.16
Shares Outstanding (Weighted Average)							51.81M	52.61M	52.98M	53.29M	53.59M	53.92M	54.21M	54.32M	54.44M	54.55M
Tax Rate	32.11%		34.58%	33.20%	32.85%	29.20%	34.09%	28.03%	32.22%	27.34%	20.71%	25.38%	20.00%	19.41%	15.84%	19.75%

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ServisFirst Bancshares, Inc. Income Statement

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