SouthState Corporation
SSB · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,393 | $2,192 | $1,675 | $1,417 |
| % Growth | 9.1% | 30.9% | 18.2% | – |
| Cost of Goods Sold | $742 | $606 | $143 | -$114 |
| Gross Profit | $1,651 | $1,587 | $1,531 | $1,531 |
| % Margin | 69% | 72.4% | 91.4% | 108% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $670 | $672 | $601 | $590 |
| SG&A Expenses | $679 | $681 | $610 | $598 |
| Sales & Mktg Exp. | $9 | $9 | $9 | $8 |
| Other Operating Expenses | $271 | $274 | $288 | $328 |
| Operating Expenses | $951 | $956 | $898 | $926 |
| Operating Income | $700 | $631 | $633 | $604 |
| % Margin | 29.3% | 28.8% | 37.8% | 42.6% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $700 | $631 | $633 | $604 |
| Tax Expense | $165 | $137 | $137 | $129 |
| Net Income | $535 | $494 | $496 | $476 |
| % Margin | 22.3% | 22.5% | 29.6% | 33.6% |
| EPS | 7.01 | 6.5 | 6.65 | 6.76 |
| % Growth | 7.8% | -2.3% | -1.6% | – |
| EPS Diluted | 6.97 | 6.46 | 6.6 | 6.71 |
| Weighted Avg Shares Out | 76 | 76 | 75 | 70 |
| Weighted Avg Shares Out Dil | 77 | 76 | 75 | 71 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,141 | $1,944 | $1,397 | $1,085 |
| Interest Expense | $726 | $492 | $61 | $52 |
| Depreciation & Amortization | $57 | $59 | $65 | $63 |
| EBITDA | $757 | $690 | $698 | $667 |
| % Margin | 31.6% | 31.5% | 41.7% | 47.1% |