The First Bancshares, Inc.
FBMS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $412,554 | $381,782 | $233,316 | $209,559 |
| % Growth | 8.1% | 63.6% | 11.3% | – |
| Cost of Goods Sold | $139,356 | $106,108 | $28,182 | $18,577 |
| Gross Profit | $273,198 | $0 | $0 | $0 |
| % Margin | 66.2% | 0% | 0% | 0% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $106,168 | $97,261 | $75,199 | $67,930 |
| SG&A Expenses | $106,613 | $98,094 | $75,592 | $68,545 |
| Sales & Mktg Exp. | $445 | $833 | $393 | $615 |
| Other Operating Expenses | $68,620 | $192,080 | $50,853 | $41,355 |
| Operating Expenses | $175,233 | $184,726 | $128,572 | $113,259 |
| Operating Income | $97,965 | $0 | $0 | $0 |
| % Margin | 23.7% | 0% | 0% | 0% |
| Other Income/Exp. Net | $0 | $96,804 | $78,689 | $81,082 |
| Pre-Tax Income | $97,965 | $96,804 | $78,689 | $81,082 |
| Tax Expense | $20,771 | $21,347 | $15,770 | $16,915 |
| Net Income | $77,194 | $75,457 | $62,919 | $64,167 |
| % Margin | 18.7% | 19.8% | 27% | 30.6% |
| EPS | 2.45 | 2.41 | 2.86 | 3.05 |
| % Growth | 1.7% | -15.7% | -6.2% | – |
| EPS Diluted | 2.43 | 2.39 | 2.84 | 3.03 |
| Weighted Avg Shares Out | 31,528 | 31,374 | 22,155 | 21,177 |
| Weighted Avg Shares Out Dil | 31,713 | 31,566 | 22,166 | 21,167 |
| Supplemental Information | – | – | – | – |
| Interest Income | $369,835 | $249,325 | $177,816 | $157,064 |
| Interest Expense | $135,566 | $0 | $0 | $0 |
| Depreciation & Amortization | $10,209 | $12,099 | $12,173 | $13,792 |
| EBITDA | $108,174 | $0 | $0 | $0 |
| % Margin | 26.2% | 0% | 0% | 0% |