ServisFirst Bancshares, Inc.
SFBS · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $254,141 | $247,056 | $249,373 | $248,636 |
| % Growth | 2.9% | -0.9% | 0.3% | – |
| Cost of Goods Sold | $127,323 | $126,244 | $124,173 | $126,428 |
| Gross Profit | $126,818 | $120,812 | $125,200 | $122,208 |
| % Margin | 49.9% | 48.9% | 50.2% | 49.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $30,994 | $25,329 | $25,733 | $27,094 |
| SG&A Expenses | $30,994 | $25,329 | $25,733 | $28,045 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $951 |
| Other Operating Expenses | $17,002 | $18,875 | $20,374 | $14,792 |
| Operating Expenses | $47,996 | $44,204 | $46,107 | $42,837 |
| Operating Income | $78,822 | $76,608 | $79,093 | $79,371 |
| % Margin | 31% | 31% | 31.7% | 31.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $78,822 | $76,608 | $79,093 | $79,371 |
| Tax Expense | $13,251 | $15,184 | $15,869 | $14,198 |
| Net Income | $65,571 | $61,424 | $63,224 | $65,173 |
| % Margin | 25.8% | 24.9% | 25.4% | 26.2% |
| EPS | 1.2 | 1.12 | 1.16 | 1.19 |
| % Growth | 7.1% | -3.4% | -2.5% | – |
| EPS Diluted | 1.2 | 1.12 | 1.16 | 1.19 |
| Weighted Avg Shares Out | 54,668 | 54,664 | 54,503 | 54,569 |
| Weighted Avg Shares Out Dil | 54,668 | 54,664 | 54,503 | 54,650 |
| Supplemental Information | – | – | – | – |
| Interest Income | $251,308 | $246,635 | $241,096 | $243,892 |
| Interest Expense | $117,860 | $114,948 | $117,543 | $120,724 |
| Depreciation & Amortization | $1,126 | $1,039 | $1,223 | $1,090 |
| EBITDA | $79,948 | $77,647 | $80,316 | $80,461 |
| % Margin | 31.5% | 31.4% | 32.2% | 32.4% |