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	Jun '26 Jun 30, 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	583.75	535.21	446.66	410.94	470.89	384.5
Net Interest Income Growth	18.28%	19.82%	8.69%	-12.73%	22.47%	13.75%
Non-Interest Income	42.26	27.22	35.06	30.42	33.36	33.45
Non-Interest Income Growth	22.08%	-22.35%	15.25%	-8.82%	-0.28%	11.08%
Revenues Before Loan Losses	626.01	562.43	481.72	441.35	504.25	417.96
Provision for Credit Losses	39.43	35.31	21.59	18.72	37.61	31.52
Revenue	586.58	527.12	460.13	422.64	466.64	386.44
Revenue Growth (YoY)	17.59%	14.56%	8.87%	-9.43%	20.76%	18.64%
Compensation Expenses	102.49	94.82	96.32	80.97	77.95	67.73
Selling, General & Admin	54.13	53.39	52.6	48.08	43.93	31.66
Other Non-Interest Expenses	35.41	36.79	32.23	49	35.94	33.7
Total Non-Interest Expense	192.02	184.99	181.15	178.05	157.82	133.09
Pretax Income	394.55	342.13	278.98	244.59	308.83	253.35
Provision for Income Taxes	73.83	65.53	51.74	37.74	57.32	45.62
Net Income	320.72	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	320.66	276.54	227.18	206.79	251.44	207.67
Net Income Growth	28.43%	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)	0.06%	0.08%	0.17%	-0.01%	0.18%	0.50%
EPS (Basic)	5.87	5.06	4.17	3.79	4.63	3.82
EPS (Diluted)	5.87	5.06	4.16	3.79	4.63	3.82
EPS Growth	28.45%	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	0.710	1.385	1.240	1.140	0.970	0.830
Dividend Growth	-48.74%	11.69%	8.77%	17.53%	16.87%	14.48%
Profit Margin	54.68%	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	18.71%	19.15%	18.55%	15.43%	18.56%	18.00%

SEC Filings: 10-K · 10-Q