First Financial Bankshares, Inc. (FFIN)
NASDAQ: FFIN · IEX Real-Time Price · USD
30.48
-0.03 (-0.10%)
Apr 24, 2024, 4:00 PM EDT - Market closed

FFIN Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 1994
Revenue
481.18515.65513.68470.3394.55368.86321.17301.76281.28256.52
Upgrade
Revenue Growth (YoY)
-6.68%0.38%9.22%19.20%6.97%14.85%6.43%7.28%9.65%11.25%
Upgrade
Gross Profit
481.18515.65513.68470.3394.55368.86321.17301.76281.28256.52
Upgrade
Selling, General & Admin
166.49167.38175.47167.42142.21137.37125.98123.61110.6497.23
Upgrade
Other Operating Expenses
71.3967.466.2460.5254.3153.3148.0142.2238.8240.7
Upgrade
Operating Expenses
237.88234.78241.71227.94196.52190.68173.99165.83149.46137.93
Upgrade
Operating Income
243.3280.87271.97242.37198.03178.18147.19135.93131.82118.59
Upgrade
Pretax Income
243.3280.87271.97242.37198.03178.18147.19135.93131.82118.59
Upgrade
Income Tax
44.3246.444.4140.3333.2227.5426.8231.1531.4429.03
Upgrade
Net Income
198.98234.48227.56202.03164.81150.64120.37104.77100.3889.56
Upgrade
Net Income Growth
-15.14%3.04%12.64%22.58%9.41%25.14%14.89%4.38%12.08%13.56%
Upgrade
Shares Outstanding (Basic)
143143142142136135132132132128
Upgrade
Shares Change
0.05%0.12%0.25%4.62%0.30%2.26%0.25%0.13%2.98%0.17%
Upgrade
EPS (Basic)
1.391.641.601.421.221.110.910.800.780.70
Upgrade
EPS (Diluted)
1.391.641.591.421.211.110.910.800.770.69
Upgrade
EPS Growth
-15.24%3.14%11.97%17.36%9.01%21.98%14.47%3.25%10.79%12.10%
Upgrade
Free Cash Flow
271.34309.67336.77195.67196.03169.55182.2143.9294.06118.65
Upgrade
Free Cash Flow Per Share
1.902.172.361.381.441.251.381.090.710.93
Upgrade
Dividend Per Share
0.7100.6600.5800.5100.4650.4100.3750.3500.3100.275
Upgrade
Dividend Growth
7.58%13.79%13.73%9.68%13.41%9.33%7.14%12.90%12.73%6.59%
Upgrade
Gross Margin
100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%
Upgrade
Operating Margin
50.56%54.47%52.95%51.53%50.19%48.30%45.83%45.05%46.86%46.23%
Upgrade
Profit Margin
41.35%45.47%44.30%42.96%41.77%40.84%37.48%34.72%35.69%34.91%
Upgrade
Free Cash Flow Margin
56.39%60.05%65.56%41.61%49.68%45.97%56.73%47.69%33.44%46.25%
Upgrade
Effective Tax Rate
18.22%16.52%16.33%16.64%16.78%15.46%18.22%22.92%23.85%24.48%
Upgrade
EBITDA
255.88293.64285.03255.16209.7190.72160.1147.5142.96127.85
Upgrade
EBITDA Margin
53.18%56.94%55.49%54.25%53.15%51.71%49.85%48.88%50.83%49.84%
Upgrade
Depreciation & Amortization
12.5812.7613.0612.7911.6712.5512.9211.5711.159.26
Upgrade
EBIT
243.3280.87271.97242.37198.03178.18147.19135.93131.82118.59
Upgrade
EBIT Margin
50.56%54.47%52.95%51.53%50.19%48.30%45.83%45.05%46.86%46.23%
Upgrade
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).