ServisFirst Bancshares Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Net Interest Income	559.8	535.21	446.66	410.94	470.89	384.5
Net Interest Income Growth	19.69%	19.82%	8.69%	-12.73%	22.47%	13.75%
Non-Interest Income	29.79	27.22	35.06	30.42	33.36	33.45
Non-Interest Income Growth	-13.72%	-22.35%	15.25%	-8.82%	-0.28%	11.08%
Revenues Before Loan Losses	589.59	562.43	481.72	441.35	504.25	417.96
Provision for Credit Losses	39.32	35.31	21.59	18.72	37.61	31.52
Revenue	550.27	527.12	460.13	422.64	466.64	386.44
Revenue Growth (YoY)	14.90%	14.56%	8.87%	-9.43%	20.76%	18.64%
Compensation Expenses	98.79	94.82	96.32	80.97	77.95	67.73
Selling, General & Admin	53.41	53.39	52.6	48.08	43.93	31.66
Other Non-Interest Expenses	34.07	36.79	32.23	49	35.94	33.7
Total Non-Interest Expense	186.27	184.99	181.15	178.05	157.82	133.09
Pretax Income	364	342.13	278.98	244.59	308.83	253.35
Provision for Income Taxes	67.65	65.53	51.74	37.74	57.32	45.62
Net Income	296.35	276.6	227.24	206.85	251.5	207.73
Net Income Attributable to Preferred Dividends	0.06	0.06	0.06	0.06	0.06	0.06
Net Income to Common	296.29	276.54	227.18	206.79	251.44	207.67
Net Income Growth	23.26%	21.73%	9.86%	-17.76%	21.08%	22.52%
Shares Outstanding (Basic)	55	55	55	55	54	54
Shares Outstanding (Diluted)	55	55	55	55	55	54
Shares Change (YoY)	0.07%	0.08%	0.17%	-0.01%	0.18%	0.50%
EPS (Basic)	5.42	5.06	4.17	3.79	4.63	3.82
EPS (Diluted)	5.42	5.06	4.16	3.79	4.63	3.82
EPS Growth	23.18%	21.63%	9.76%	-18.14%	21.20%	22.05%
Free Cash Flow	-	0	248.27	193.39	268.98	256.88
Free Cash Flow Growth	-	-	28.38%	-28.10%	4.71%	35.93%
Free Cash Flow Per Share	-	-	4.55	3.55	4.93	4.72
Dividends Per Share	1.425	1.385	1.240	1.140	0.970	0.830
Dividend Growth	2.89%	11.69%	8.77%	17.53%	16.87%	14.48%
Profit Margin	53.86%	52.47%	49.39%	48.94%	53.90%	53.76%
FCF Margin	-	0.00%	53.96%	45.76%	57.64%	66.47%
Effective Tax Rate	18.59%	19.15%	18.55%	15.43%	18.56%	18.00%

SEC Filings: 10-K · 10-Q