Southern First Bancshares, Inc.
SFST · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $213,325 | $187,458 | $127,636 | $110,258 |
| % Growth | 13.8% | 46.9% | 15.8% | – |
| Cost of Goods Sold | $120,115 | $101,204 | $26,196 | -$6,965 |
| Gross Profit | $93,335 | $86,254 | $101,440 | $117,233 |
| % Margin | 43.8% | 46% | 79.5% | 106.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,404 | $44,041 | $40,476 | $37,252 |
| SG&A Expenses | $3,816 | $45,398 | $41,692 | $38,157 |
| Sales & Mktg Exp. | $1,412 | $1,357 | $1,216 | $905 |
| Other Operating Expenses | $69,482 | $23,429 | $21,241 | $18,273 |
| Operating Expenses | $73,298 | $68,827 | $62,933 | $56,430 |
| Operating Income | $19,912 | $17,427 | $38,113 | $60,803 |
| % Margin | 9.3% | 9.3% | 29.9% | 55.1% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $19,912 | $17,427 | $38,113 | $60,803 |
| Tax Expense | $4,382 | $4,001 | $8,998 | $14,092 |
| Net Income | $15,530 | $13,426 | $29,115 | $46,711 |
| % Margin | 7.3% | 7.2% | 22.8% | 42.4% |
| EPS | 1.92 | 1.67 | 3.66 | 5.96 |
| % Growth | 15% | -54.4% | -38.6% | – |
| EPS Diluted | 1.91 | 1.66 | 3.61 | 5.85 |
| Weighted Avg Shares Out | 8,081 | 8,047 | 7,958 | 7,844 |
| Weighted Avg Shares Out Dil | 8,117 | 8,078 | 8,072 | 7,989 |
| Supplemental Information | – | – | – | – |
| Interest Income | $201,212 | $177,598 | $117,662 | $93,167 |
| Interest Expense | $119,990 | $99,944 | $20,041 | $5,435 |
| Depreciation & Amortization | $4,810 | $4,816 | $3,698 | $2,319 |
| EBITDA | $24,722 | $22,243 | $41,811 | $63,122 |
| % Margin | 11.6% | 11.9% | 32.8% | 57.2% |