SouthState Corporation
SSB · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,393,039 | $2,192,436 | $1,674,640 | $1,417,008 |
| % Growth | 9.1% | 30.9% | 18.2% | – |
| Cost of Goods Sold | $741,883 | $605,880 | $143,209 | -$113,644 |
| Gross Profit | $1,651,156 | $1,586,556 | $1,531,431 | $1,530,652 |
| % Margin | 69% | 72.4% | 91.4% | 108% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $670,288 | $671,967 | $601,134 | $590,069 |
| SG&A Expenses | $679,431 | $681,441 | $610,022 | $598,028 |
| Sales & Mktg Exp. | $9,143 | $9,474 | $8,888 | $7,959 |
| Other Operating Expenses | $271,477 | $274,263 | $288,047 | $328,345 |
| Operating Expenses | $950,908 | $955,704 | $898,069 | $926,373 |
| Operating Income | $700,248 | $630,852 | $633,362 | $604,279 |
| % Margin | 29.3% | 28.8% | 37.8% | 42.6% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $700,248 | $630,852 | $633,362 | $604,279 |
| Tax Expense | $165,465 | $136,544 | $137,313 | $128,736 |
| Net Income | $534,783 | $494,308 | $496,049 | $475,543 |
| % 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 | 76,303 | 76,051 | 74,551 | 70,393 |
| Weighted Avg Shares Out Dil | 76,762 | 76,480 | 75,181 | 70,889 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,141,362 | $1,944,406 | $1,397,025 | $1,084,804 |
| Interest Expense | $725,908 | $491,798 | $61,354 | $51,629 |
| Depreciation & Amortization | $56,697 | $58,826 | $64,591 | $63,137 |
| EBITDA | $756,945 | $689,678 | $697,953 | $667,416 |
| % Margin | 31.6% | 31.5% | 41.7% | 47.1% |