SouthState Bank Growth Metrics (2010-2025) | SSB

Growth Metrics Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Mar2016 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 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
EBITDA Margin Growth (1y) -3473.00716.0081.00788.00-2.00-349.00-202.00-17.00429.00-569.00556.00-60.00-373.00540.00728.00718.00553.00546.00-164.00-122.00229.00-1322.00423.0025,971.0020,699.0017,464.0018,885.001,273.004,664.0013,336.007,743.00-11426.00-1056.00-20055.00-58926.00-16164.00-25928.00-10277.0071,353.0033,807.005,730.00-8816.0014,329.0023,474.003,773.0073,961.0025,347.0031,095.009,048.00-140025.00-152841.00-162050.00-32251.00-40675.00-27372.00-16166.00
EBITDA Margin Growth (3y) -3046.00-201.00435.00711.0054.00-378.001,082.00641.00609.00516.00494.0058.001,314.001,320.00-769.00854.0026,745.0021,291.0015,978.0019,186.0027,472.0029,478.0027,052.0015,817.0024,307.0010,746.00-32297.00-26318.00-22320.00-16996.0020,170.006,216.00-21253.00-39148.0026,756.0041,116.00-16425.0054,867.00111,028.0088,375.0018,551.00-74880.00-113165.00-107481.00-19430.00-106740.00-154867.00-147121.00
EBITDA Margin Growth (5y) -2866.00884.001,264.00484.00396.001,675.00-846.00910.0026,716.0022,575.0016,636.0019,367.0028,557.0026,683.0030,032.0027,483.0016,592.0024,899.009,259.00-31996.00-119.00-854.0039,479.0033,459.004,109.00-8348.0053,385.0030,962.00-12817.0048,148.0059,846.0060,784.00-8432.00-105212.00-100739.00-89839.00-39627.00-125833.00-69185.00-89841.00
EBITDA Margin (QoQ) -3704.00-626.00151.00706.00486.00-1261.00857.00-84.00139.00-1114.001,042.00362.00-859.0011.00426.0049.0054.00199.00416.00-116.0046.00-74.00397.0017.00-1663.001,672.0025,945.00-5255.00-4897.003,093.008,332.00-1863.003,775.00-2500.00-10838.008,507.00-15224.00-41371.0031,924.00-1257.00427.0040,259.00-5622.00-29333.00-14120.0063,404.003,522.00-49034.0056,068.0014,790.009,271.00-71080.00-93005.001,974.0062.0058,719.00-101430.0015,277.0011,268.00
EBIT Margin Growth (1y) -3813.00829.0078.00728.0027.00-389.00-154.0038.00510.00-553.00591.00-14.00-327.00608.00801.00786.00617.00621.00-127.00-147.00178.00-1351.00405.0024,386.0019,056.0016,379.0017,663.001,255.004,998.0012,873.007,601.003,319.00564.00-12081.00-66802.00-28317.00-25928.00-13758.0087,808.0058,712.005,730.00-1224.007,403.00-2145.003,773.0078,757.0025,347.0031,095.009,048.00-155075.00-152841.00-162050.00-32251.00-40675.00-27372.00-16166.00
EBIT Margin Growth (3y) -3276.00-113.00514.00753.00210.00-334.001,238.00810.00800.00676.00645.00143.001,406.001,372.00-692.00875.0025,185.0019,627.0014,901.0017,921.0025,819.0027,902.0025,669.0028,960.0024,618.0017,171.00-41538.00-23743.00-20366.00-12966.0028,608.0033,714.00-19634.00-27063.0028,409.0028,250.00-16425.0063,775.00120,557.0087,662.0018,551.00-77542.00-120092.00-133099.00-19430.00-116994.00-154867.00-147121.00
EBIT Margin Growth (5y) -2986.001,115.001,411.00680.00465.001,809.00-668.001,058.0025,240.0021,019.0015,673.0018,211.0027,048.0025,427.0028,560.0026,139.0029,759.0025,189.0015,693.00-41280.00821.002,063.0046,675.0059,355.004,420.002,190.0053,673.0032,824.00-10863.0064,567.0061,357.0062,664.00-6813.00-103381.00-99085.00-102704.00-39627.00-131975.00-59656.00-90554.00
EBIT Margin (QoQ) -4036.00-610.00191.00642.00606.00-1361.00842.00-59.00190.00-1126.001,034.00413.00-873.0018.00429.0099.0061.00211.00414.00-69.0065.00-89.00390.00-16.00-1635.001,667.0024,371.00-5346.00-4312.002,950.007,964.00-1603.003,563.00-2322.003,681.00-4359.00-9082.00-57043.0042,166.00-1969.003,088.0044,524.0013,070.00-54951.00-3866.0053,150.003,522.00-49034.0071,118.00-260.009,271.00-71080.00-93005.001,974.0062.0058,719.00-101430.0015,277.0011,268.00
EBT Margin Growth (1y) -4294.001,999.001,060.001,388.00625.00-104.00232.00320.00699.00-510.00578.00-23.00-341.00653.00856.00895.00762.00775.00-51.00-100.00229.00-1423.00301.0022,529.0016,641.0013,965.0013,871.00-2947.001,460.007,208.002,764.001,045.00-782.00-11678.00-57894.00-19810.00-18429.00-5811.0082,076.0054,325.005,202.00-1224.009,938.00-2373.002,713.0055,599.00-6595.00-8498.00-755.00-13639.003,360.006,972.004,431.00-12575.0023,445.0020,599.00
EBT Margin Growth (3y) -2970.001,384.001,871.001,684.00983.0039.001,666.001,192.001,120.00918.00820.00321.001,657.001,585.00-580.00962.0023,533.0017,371.0012,491.0014,072.0019,811.0019,751.0016,936.0020,628.0017,319.009,496.00-41259.00-21711.00-17751.00-10281.0026,946.0035,560.00-14009.00-18713.0034,120.0032,141.00-10513.0048,564.0085,420.0043,453.007,160.0040,737.006,703.00-3900.006,389.0029,386.0020,210.0019,072.00
EBT Margin Growth (5y) -2549.002,813.002,528.001,645.001,043.002,395.00-283.001,320.0023,676.0018,804.0013,363.0014,493.0021,240.0019,686.0020,594.0017,598.0021,632.0018,048.008,021.00-41058.001,047.002,261.0041,118.0055,143.004,092.002,460.0050,755.0030,240.00-9836.0044,095.0030,289.0024,688.00-12051.0023,247.0030,885.0030,615.00-6838.0022,351.00112,224.0071,024.00
EBT Margin (QoQ) -5301.00-456.00645.00818.00992.00-1395.00972.0056.00262.00-1058.001,060.00435.00-947.0030.00459.00117.0048.00233.00498.00-16.0061.00-65.00390.00-42.00-1706.001,659.0022,619.00-5930.00-4382.001,565.005,801.00-1524.001,367.00-2880.004,082.00-3351.00-9529.00-49096.0042,166.00-1969.003,088.0038,792.0014,415.00-51092.00-3338.0049,953.002,103.00-46006.0049,548.00-12241.00200.00-38263.0036,665.004,758.003,812.00-40804.0019,659.0040,777.00966.00
Enterprise Value Growth (1y) -42.23%-17.19%-43.23%8.93%45.97%76.77%-3.54%-345.08%90.35%106.35%394.30%174.84%109.00%24.21%6.99%881.63%41.03%14.57%-16.29%-6.56%34.82%128.32%78.59%70.73%24.98%28.01%33.89%21.62%-18.16%-41.17%-36.92%-31.81%25.74%-52.20%-258.83%-158.31%-77.24%-159.29%78.32%0.19%-322.72%-1.04%282.27%394.97%493.80%911.31%216.72%19.35%21.37%54.79%35.11%63.49%14.30%15.84%24.87%10.74%
Enterprise Value Growth (3y) 17.08%44.55%39.36%25.95%79.74%65.47%72.14%162.10%77.69%43.20%101.24%40.17%24.26%15.78%165.72%33.02%38.16%21.93%34.75%30.73%40.93%19.80%14.69%12.29%8.75%-28.86%-49.50%-35.42%-38.36%-29.40%-30.40%-33.83%-38.16%-31.74%-14.37%19.74%25.91%69.39%48.15%76.67%119.98%144.90%114.00%97.94%95.42%154.82%74.83%29.29%
Enterprise Value Growth (5y) 36.46%33.86%75.01%50.23%47.57%49.22%102.93%56.42%46.55%57.16%82.01%45.79%31.84%9.68%69.83%14.73%16.94%13.28%-7.20%-33.49%-25.50%-19.99%-20.30%-23.08%-21.54%-17.25%-11.92%7.32%15.49%6.45%4.64%6.92%24.96%29.18%21.85%27.35%22.60%54.19%32.68%52.92%
Enterprise Value (QoQ) -14.15%83.77%-87.46%192.06%23.06%25.99%-75.95%291.37%49.03%-31.25%-161.12%403.97%61.56%64.68%-90.75%748.87%-3.98%41.85%-15.10%21.96%-22.00%36.14%12.55%33.21%11.87%6.48%7.59%-2.49%14.59%11.37%-2.27%-34.38%-17.63%19.43%5.65%20.98%-68.68%-496.82%61.22%147.22%-181.58%-45.12%-78.52%-5.38%62.99%361.78%188.90%40.69%-23.75%2.20%8.87%43.06%-2.75%-10.79%31.73%0.02%-1.45%-3.84%16.83%
FCF Margin Growth (1y) 10,990.00-7194.00389.00-3924.00-2206.007,728.00-5993.0014,438.007,793.00-17182.00-540.00-8002.00-5420.00-4217.00-1234.002,384.00-910.00677.0031,727.0018,953.0027,447.0014,600.00-9574.00-1351.00-16076.005,695.00-16010.00-1809.001,478.00-15154.001,598.00-10923.00-6908.00-29330.0055,126.00-7470.0010,908.00158,747.00133,866.009,443.00-2291.00-44838.00-66186.00-28839.0064,781.00-57436.00-208236.0045,894.00-120814.00-20808.0098,691.00
FCF Margin Growth (3y) 16,576.00-16648.00-6144.002,513.00166.00-13671.00-7767.00610.00-8897.00-5166.00-4467.00239.00-218.0031,981.0018,703.0028,920.0010,461.0020,972.006,142.0015,793.0012,850.005,141.00-23987.00-14083.00-21505.00-38789.0040,714.00-20202.005,478.00114,264.00190,591.00-8950.001,709.0084,580.00122,806.00-26866.0073,398.0056,474.00-140556.0026,498.00-58324.00-123081.00-175732.00
FCF Margin Growth (5y) -4995.001,618.00420.00-13921.00-6294.006,219.0034,353.00-2697.0027,147.006,380.0016,986.0013,134.0011,611.0020,077.006,396.0015,543.0014,323.005,031.00-23512.0062,867.00-2601.0016,849.00134,559.00165,006.00-12110.00-12888.0075,121.00108,394.00-39598.0067,968.0011,990.00-83832.008,105.00-54324.006,336.0013,261.00
FCF Margin (QoQ) 31,360.00-14169.00-8583.002,382.0013,176.00-6586.00-12895.004,099.0023,111.00-20308.007,536.00-2546.00-1864.00-3665.0074.0035.00-662.00-682.00-1971.001,184.00-1165.001,042.00-383.0032,234.00-13940.009,536.00-13230.008,059.00-5716.00-5189.008,541.00-13646.008,485.00-1902.00-8091.003,106.00-4036.002,114.00-30513.0087,563.00-66633.0020,492.00117,326.0062,681.00-191056.008,758.0074,779.0041,333.00-153709.00102,378.00-47437.00-109468.00100,421.00-64330.0052,569.0010,031.00
FCF Payout Ratio Growth (1y) 362.93%45.57%-3.15%-102.20%999.39%-35.53%189.90%136.77%-96.53%255.05%10.47%288.21%206.55%257.60%129.11%-58.66%57.95%-19.54%-37.76%-48.80%-54.35%-18.17%51.26%7.94%231.87%-1.79%191.65%33.08%3.27%196.94%-80.67%-40.42%-72.02%-174.00%69.19%-1,284.28%-48.13%118.15%-68.70%111.27%1,153.21%31.13%44.44%-155.00%-79.78%167.11%-279.59%187.40%-368.03%208.93%467.52%
FCF Payout Ratio Growth (3y) 44.29%49.36%45.84%-68.45%5.39%101.53%94.32%1.52%102.12%54.99%82.92%14.37%19.61%-8.90%-4.31%-33.20%33.75%-13.52%40.03%-9.74%16.08%33.63%-5.18%-5.06%-1.38%-60.81%-1.57%-124.99%-46.88%-26.40%-53.22%-7.34%22.07%-43.95%-8.54%-39.84%9.53%38.13%-41.15%27.12%-106.38%121.18%112.04%
FCF Payout Ratio Growth (5y) 24.05%-41.80%7.29%69.54%36.80%34.75%-39.58%61.91%-5.48%40.30%28.51%27.60%17.78%6.58%27.24%4.71%0.43%-7.11%-27.89%-2.13%-48.37%-25.66%-20.36%-14.70%2.70%44.20%-12.48%-15.49%-20.89%-17.61%6.91%-17.77%-17.49%-24.45%7.76%38.24%
FCF Payout Ratio (QoQ) 135.44%165.96%9,884.99%-97.21%-80.38%76.95%-326.81%1,496.09%-98.85%695.69%-71.23%31.87%17.62%147.57%1.10%4.13%37.21%58.61%127.01%-40.53%93.33%-39.48%15.64%-54.00%59.03%-46.04%107.30%-14.97%13.49%65.90%-38.65%152.50%-48.22%28.73%76.41%-83.57%59.64%-39.53%-566.51%137.57%-1,217.41%102.65%63.21%-35.18%302.43%194.38%-82.92%-28.60%-253.24%208.20%125.63%-148.00%174.58%-431.80%360.06%-42.89%
Gross Margin Growth (1y) -2113.00-1833.00-1337.00
Gross Margin (QoQ) 264.00-808.005,377.00-6945.00544.00-312.00
Interest Coverage Ratio Growth (1y) -75.80%239.28%134.07%169.87%112.65%42.15%81.51%77.76%81.81%-10.48%27.90%-2.98%-13.38%40.29%53.25%78.34%99.84%102.68%33.49%21.72%35.62%-54.92%-30.09%-36.50%-53.98%-13.65%-61.57%-65.96%-48.21%-45.52%-38.15%-18.47%-16.28%-35.33%105.79%-8.19%-51.47%-86.89%-84.24%-75.55%-138.34%-155.54%-159.18%-145.08%-11.40%-7.23%-5.39%
Interest Coverage Ratio Growth (3y) -2.19%62.83%75.81%66.96%49.61%21.31%52.66%45.43%46.54%36.54%32.19%28.20%56.82%47.80%2.39%19.36%20.40%-1.03%-19.60%-31.10%-33.57%-40.37%-45.02%-43.94%-41.57%-32.75%18.29%44.97%50.93%76.59%50.83%25.85%13.83%-29.06%-27.77%-27.11%-27.61%-28.02%
Interest Coverage Ratio Growth (5y) 10.12%65.13%61.78%52.12%37.46%49.61%13.11%21.78%17.00%13.70%-2.10%-10.75%-3.58%-5.11%-12.78%-16.57%-13.50%-15.91%-28.79%-14.96%-8.01%-3.90%5.53%-0.97%-2.88%-12.27%-14.89%-15.11%-16.41%-18.79%-19.14%-18.33%-17.29%-21.34%
Interest Coverage Ratio (QoQ) -86.83%-17.56%47.91%50.67%84.68%-43.13%70.53%18.73%23.45%-27.38%67.01%21.43%-39.21%3.76%26.69%8.40%-1.55%13.34%47.44%21.47%-0.15%10.76%11.25%-13.14%-57.88%71.77%1.04%-37.05%-20.97%-23.54%-10.51%-4.22%-16.88%-13.19%17.96%-1.65%-35.79%64.74%8.09%-26.50%-42.87%-52.49%-34.30%-11.63%-11.35%-174.50%4.84%5.82%32.48%-84.09%8.40%7.44%
Net Margin Growth (1y) -3221.001,264.00850.00932.00942.00-65.0031.00233.00486.00-403.00249.00-158.00-262.00631.00735.00701.00511.00385.00-31.00-54.00181.00-829.00209.0014,988.00-1177.0011,157.0011,163.001,819.0016,114.005,887.002,664.00168.00-222.00-8727.00-45393.00-15799.00-15540.00-5321.0063,621.0043,405.004,591.00-931.008,126.00-3120.002,088.0043,432.00-5255.00-6057.00-625.00-12149.001,820.004,315.002,538.00-9922.0017,720.0015,806.00
Net Margin Growth (3y) -1794.00796.001,130.001,007.001,165.00163.001,015.00776.00734.00613.00512.00194.001,197.001,064.00-158.00666.0015,554.00-848.0010,298.0011,318.0016,988.0016,216.0014,036.0016,976.0014,715.008,318.00-31566.00-13811.00352.00-8161.0020,892.0027,774.00-11171.00-14979.0026,354.0024,486.00-8861.0037,180.0066,491.0034,228.006,054.0030,351.004,691.00-4862.004,001.0021,360.0014,285.0014,064.00
Net Margin Growth (5y) -1545.001,812.001,678.001,622.00729.001,344.00-84.00889.0015,782.00136.0010,841.0011,566.0018,004.0016,001.0016,886.0014,492.0017,542.0015,045.007,458.00-31411.001,358.002,168.0032,264.0044,581.003,766.002,065.0040,180.0026,473.007,031.0034,340.0023,763.0018,597.00-9708.0016,303.0022,919.0022,743.00-6948.0015,108.0086,031.0054,349.00
Net Margin (QoQ) -3342.00-293.00392.0021.001,143.00-707.00475.0031.00137.00-611.00677.00284.00-752.0041.00270.00180.00141.00145.00236.00-11.0015.00-34.00250.00-92.00-953.001,004.0015,029.00-16257.0011,382.001,009.005,686.00-1962.001,155.00-2214.003,190.00-2352.00-7350.00-38880.0032,784.00-2094.002,869.0030,061.0012,568.00-40907.00-2654.0039,118.001,322.00-35699.0038,690.00-9568.00520.00-30268.0027,166.004,401.003,015.00-32044.0014,706.0032,043.001,101.00
Operating Margin Growth (1y) -40675.00-27372.00-16166.00
Operating Margin (QoQ) 1,974.0062.0058,719.00-101430.0015,277.0011,268.00
Return on Assets Growth (1y) -1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.000.000.00-1.00-1.00-1.00-1.001.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) -1.001.000.001.001.001.001.000.000.001.001.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.000.000.000.000.000.000.000.000.000.000.001.001.001.001.000.000.000.000.000.000.00
Return on Assets Growth (5y) 0.001.001.001.001.000.001.000.000.000.000.001.001.000.000.000.000.00-1.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.00
Return on Assets (QoQ) -1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (1y) -11.002.00-1.003.002.002.001.00-1.00-1.00-1.002.003.002.002.002.001.000.000.00-2.00-3.00-2.00-5.00-2.00-1.00-1.003.003.003.002.000.00-1.00-7.00-6.00-6.00-3.007.007.008.004.001.001.000.002.001.001.00-1.00-2.00-2.00-1.000.00-2.00-2.00-1.00
Return on Equity Growth (3y) -10.004.002.004.004.004.005.003.002.004.004.001.000.000.00-3.00-3.00-4.00-4.00-2.00-1.00-1.00-1.000.00-5.00-5.00-3.00-1.003.003.002.001.001.001.002.003.009.008.008.004.001.000.00-1.00-2.00-2.00-2.00
Return on Equity Growth (5y) -6.006.004.006.003.001.002.00-2.00-2.00-2.000.003.002.001.001.000.00-1.00-8.00-7.00-5.00-1.00-1.001.002.002.002.005.006.005.004.002.001.001.001.001.000.006.006.00
Return on Equity (QoQ) -13.002.00-2.001.001.00-1.002.000.001.00-2.000.001.001.001.001.001.001.000.000.000.000.00-2.00-1.000.00-2.000.000.000.002.000.000.000.000.00-1.00-6.001.000.003.004.001.001.00-1.000.000.001.000.000.000.00-1.00-1.000.000.000.00-2.000.001.00
Return on Invested Capital Growth (1y) -15.00-1.00-3.003.002.002.001.00-2.00-1.00-1.002.003.002.002.002.001.000.000.00-2.00-3.00-2.00-5.00-2.00-1.00-1.004.004.004.004.000.00-1.00-7.00-8.00-7.00-4.005.006.009.005.001.001.000.003.004.006.006.00-3.00-12.00-21.00-27.00-19.00-12.00-5.00
Return on Invested Capital Growth (3y) -14.000.00-1.004.003.003.004.002.001.003.004.001.00-1.00-1.00-4.00-4.00-4.00-3.000.001.001.000.001.00-4.00-5.00-3.00-1.002.002.001.000.00-1.00-1.001.003.0011.0013.0014.005.00-7.00-15.00-21.00-20.00-19.00-21.00
Return on Invested Capital Growth (5y) -11.002.001.004.001.000.002.00-3.00-3.00-3.000.003.003.003.002.001.00-1.00-7.00-7.00-6.00-1.00-1.001.002.002.002.006.007.008.009.007.00-1.00-9.00-16.00-20.00-19.00-13.00-13.00
Return on Invested Capital (QoQ) -13.001.00-4.001.000.00-1.002.000.001.00-2.00-1.001.001.001.001.000.000.000.000.000.000.00-2.00-1.000.00-3.000.001.001.002.000.001.000.00-1.00-1.00-6.000.00-1.002.004.001.002.00-1.000.000.001.001.001.002.001.00-7.00-7.00-7.00-5.000.001.00-1.00
Return on Sales Growth (1y) -12.004.000.008.006.006.006.001.001.00-1.002.003.004.006.005.003.001.001.00-2.00-1.005.006.0033.0094.0093.00125.00116.0063.0057.0024.00-12.00-142.00-154.00-165.00-135.007.0038.0071.0060.0044.0025.0010.00121.00115.00108.00114.00-8.00-3.009.0016.0016.0043.0070.00
Return on Sales Growth (3y) -5.0010.007.0012.0011.0011.0013.008.006.008.008.005.006.0012.0010.0034.0094.0099.00147.00155.00156.00155.00137.0014.00-4.00-16.00-31.00-72.00-59.00-70.00-87.00-91.00-91.00-83.0046.00165.00172.00196.00173.00156.00143.00140.00129.00156.00187.00
Return on Sales Growth (5y) 2.0017.0013.0017.0012.0012.0019.0014.0039.0099.00106.00138.00154.00162.00162.00160.00137.0015.002.000.0020.0039.0061.0062.0065.0059.0066.00150.0086.0075.0055.0026.0021.0027.0047.0054.00206.00251.00
Return on Sales (QoQ) -15.004.00-3.002.001.000.005.001.001.00-1.000.000.000.001.002.002.001.001.000.001.000.00-2.001.007.000.0025.0061.006.0033.0016.008.001.00-1.00-21.00-121.00-12.00-11.009.0020.0020.0022.00-2.004.001.007.00109.00-2.00-5.0013.00-13.003.007.0019.00-14.0031.0033.00