Simmons First National Corporation
SFNC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,446 | $1,342 | $1,020 | $848 |
| % Growth | 7.8% | 31.6% | 20.2% | – |
| Cost of Goods Sold | $730 | $591 | $158 | $48 |
| Gross Profit | $716 | $750 | $861 | $800 |
| % Margin | 49.5% | 55.9% | 84.5% | 94.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $308 | $316 | $299 | $253 |
| SG&A Expenses | $335 | $340 | $327 | $276 |
| Sales & Mktg Exp. | $27 | $24 | $29 | $22 |
| Other Operating Expenses | $209 | $210 | $227 | $192 |
| Operating Expenses | $545 | $550 | $555 | $467 |
| Operating Income | $171 | $201 | $307 | $332 |
| % Margin | 11.8% | 15% | 30.1% | 39.2% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $171 | $201 | $307 | $332 |
| Tax Expense | $19 | $26 | $50 | $61 |
| Net Income | $153 | $175 | $256 | $271 |
| % Margin | 10.6% | 13% | 25.1% | 32% |
| EPS | 1.22 | 1.39 | 2.07 | 2.47 |
| % Growth | -12.2% | -32.9% | -16.2% | – |
| EPS Diluted | 1.21 | 1.38 | 2.06 | 2.47 |
| Weighted Avg Shares Out | 125 | 126 | 127 | 110 |
| Weighted Avg Shares Out Dil | 126 | 125 | 127 | 110 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,312 | $1,210 | $862 | $671 |
| Interest Expense | $684 | $560 | $144 | $80 |
| Depreciation & Amortization | $46 | $48 | $49 | $47 |
| EBITDA | $217 | $248 | $356 | $380 |
| % Margin | 15% | 18.5% | 34.9% | 44.8% |