ServisFirst Bancshares, Inc.
SFBS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $977,118 | $828,816 | $580,462 | $437,428 |
| % Growth | 17.9% | 42.8% | 32.7% | – |
| Cost of Goods Sold | $521,049 | $421,024 | $126,030 | $63,319 |
| Gross Profit | $456,069 | $407,792 | $454,432 | $374,109 |
| % Margin | 46.7% | 49.2% | 78.3% | 85.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $107,812 | $97,376 | $83,247 | $74,066 |
| SG&A Expenses | $108,763 | $98,144 | $83,693 | $74,564 |
| Sales & Mktg Exp. | $951 | $768 | $446 | $498 |
| Other Operating Expenses | $68,324 | $65,060 | $61,911 | $46,196 |
| Operating Expenses | $177,087 | $163,204 | $145,604 | $120,760 |
| Operating Income | $278,982 | $244,588 | $308,828 | $253,349 |
| % Margin | 28.6% | 29.5% | 53.2% | 57.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $278,982 | $244,588 | $308,828 | $253,349 |
| Tax Expense | $51,740 | $37,735 | $57,324 | $45,615 |
| Net Income | $227,242 | $206,853 | $251,504 | $207,734 |
| % Margin | 23.3% | 25% | 43.3% | 47.5% |
| EPS | 4.16 | 3.79 | 4.63 | 3.83 |
| % Growth | 9.8% | -18.1% | 20.9% | – |
| EPS Diluted | 4.16 | 3.79 | 4.61 | 3.82 |
| Weighted Avg Shares Out | 54,528 | 54,535 | 54,300 | 54,161 |
| Weighted Avg Shares Out Dil | 54,643 | 54,535 | 54,535 | 54,435 |
| Supplemental Information | – | – | – | – |
| Interest Income | $946,121 | $813,246 | $559,315 | $416,305 |
| Interest Expense | $499,462 | $402,309 | $88,423 | $31,802 |
| Depreciation & Amortization | $4,785 | $4,436 | $4,123 | $4,388 |
| EBITDA | $283,767 | $249,024 | $312,951 | $257,737 |
| % Margin | 29% | 30% | 53.9% | 58.9% |