Southside Bancshares, Inc.
SBSI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $456 | $396 | $294 | $265 |
| % Growth | 15.3% | 34.6% | 10.7% | – |
| Cost of Goods Sold | $202 | $154 | $44 | $9 |
| Gross Profit | $255 | $242 | $250 | $256 |
| % Margin | 55.8% | 61.1% | 85.1% | 96.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $94 | $89 | $85 | $82 |
| SG&A Expenses | $97 | $93 | $88 | $84 |
| Sales & Mktg Exp. | $3 | $4 | $3 | $2 |
| Other Operating Expenses | $50 | $47 | $42 | $41 |
| Operating Expenses | $147 | $141 | $130 | $125 |
| Operating Income | $107 | $101 | $120 | $131 |
| % Margin | 23.5% | 25.6% | 40.7% | 49.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $107 | $101 | $120 | $131 |
| Tax Expense | $19 | $14 | $15 | $17 |
| Net Income | $88 | $87 | $105 | $113 |
| % Margin | 19.4% | 21.9% | 35.7% | 42.7% |
| EPS | 2.92 | 2.82 | 3.27 | 3.48 |
| % Growth | 3.5% | -13.8% | -6% | – |
| EPS Diluted | 2.92 | 2.82 | 3.26 | 3.47 |
| Weighted Avg Shares Out | 30 | 31 | 32 | 33 |
| Weighted Avg Shares Out Dil | 30 | 31 | 32 | 33 |
| Supplemental Information | – | – | – | – |
| Interest Income | $414 | $360 | $253 | $216 |
| Interest Expense | $198 | $145 | $41 | $26 |
| Depreciation & Amortization | $10 | $11 | $11 | $11 |
| EBITDA | $118 | $112 | $131 | $142 |
| % Margin | 25.8% | 28.2% | 44.5% | 53.6% |