Simmons First National Corporation
SFNC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,446,350 | $1,341,580 | $1,019,558 | $847,943 |
| % Growth | 7.8% | 31.6% | 20.2% | – |
| Cost of Goods Sold | $730,385 | $591,159 | $158,493 | $48,320 |
| Gross Profit | $715,965 | $750,421 | $861,065 | $799,623 |
| % Margin | 49.5% | 55.9% | 84.5% | 94.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $308,062 | $316,103 | $298,590 | $253,308 |
| SG&A Expenses | $335,431 | $340,111 | $327,460 | $275,542 |
| Sales & Mktg Exp. | $27,369 | $24,008 | $28,870 | $22,234 |
| Other Operating Expenses | $209,226 | $209,707 | $227,045 | $191,619 |
| Operating Expenses | $544,657 | $549,818 | $554,505 | $467,161 |
| Operating Income | $171,308 | $200,603 | $306,560 | $332,462 |
| % Margin | 11.8% | 15% | 30.1% | 39.2% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $171,308 | $200,603 | $306,560 | $332,462 |
| Tax Expense | $18,615 | $25,546 | $50,148 | $61,306 |
| Net Income | $152,693 | $175,057 | $256,412 | $271,156 |
| % 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 | 125,489 | 126,338 | 127,047 | 109,884 |
| Weighted Avg Shares Out Dil | 126,116 | 125,184 | 127,047 | 110,082 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,312,065 | $1,210,161 | $861,735 | $671,061 |
| Interest Expense | $683,600 | $560,035 | $144,419 | $79,529 |
| Depreciation & Amortization | $46,116 | $47,877 | $48,962 | $47,220 |
| EBITDA | $217,424 | $248,480 | $355,522 | $379,682 |
| % Margin | 15% | 18.5% | 34.9% | 44.8% |