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
Interest Income on Loans	856.04	828.7	788.11	699.1	499.69	385.72
Interest Income on Investments	138.02	161.73	158.02	114.15	59.62	30.58
Total Interest Income	994.06	990.43	946.12	813.25	559.32	416.31
Interest Paid on Deposits	343.38	373.89	420.65	331.74	59.4	26.57
Interest Paid on Borrowings	66.92	81.33	78.81	70.57	29.03	5.23
Total Interest Expense	410.3	455.22	499.46	402.31	88.42	31.8
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%
Mortgage Banking Activities	7.64	5.46	4.92	2.76	2.44	7.34
Gain (Loss) on Sale of Assets	-	-	-0.09	-	-0.01	0.43
Gain (Loss) on Sale of Investments	-9.17	-17.74	-1.4	-12.05	-16.17	-8.53
Other Non-Interest Income	20.2	17.92	12.51	10.61	17	10.87
Total Non-Interest Income	40.9	25.86	33.66	18.36	21.21	24.3
Non-Interest Income Growth	65.88%	-23.17%	83.29%	-13.41%	-12.72%	-18.37%
Revenues Before Loan Losses	624.65	561.07	480.32	429.3	492.1	408.8
Provision for Loan Losses	39.43	35.31	21.59	18.72	37.61	31.52
Revenue	585.22	525.76	458.73	410.59	454.49	377.29
Revenue Growth	19.82%	14.61%	11.73%	-9.66%	20.46%	15.96%
Salaries and Employee Benefits	99.63	91.86	92.83	77.37	74.75	65.87
Federal Deposit Insurance	9.64	10.99	10.69	15.61	4.57	5.68
Selling, General & Administrative	58.14	57.5	57.04	52.45	47.58	34.01
Other Non-Interest Expense	22.55	22.61	16.86	19.09	18.64	17.08
Total Non-Interest Expense	190.15	183.11	177.61	164.56	145.83	123.51
EBT Excluding Unusual Items	395.07	342.65	281.12	246.02	308.66	253.77
Other Unusual Items	-0.52	-0.52	-2.14	-1.44	-1.99	-0.43
Pretax Income	394.55	342.13	278.98	244.59	308.83	253.35
Income Tax Expense	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
Preferred Dividends & Other Adjustments	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%
Basic Shares Outstanding	109	109	109	109	109	108
Diluted Shares Outstanding	109	109	109	109	109	109
Shares Change	0.06%	0.08%	0.16%	0.00%	0.18%	0.40%
EPS (Basic)	2.93	2.53	2.08	1.90	2.32	1.92
EPS (Diluted)	2.93	2.53	2.08	1.90	2.30	1.91
EPS Growth	28.43%	21.63%	9.76%	-17.79%	20.68%	22.05%

Additional Metrics

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
Dividend Per Share	0.738	0.693	0.620	0.570	0.485	0.415
Dividend Growth	12.60%	11.69%	8.77%	17.53%	16.87%	14.48%
Effective Tax Rate	18.71%	19.15%	18.55%	15.43%	18.56%	18.00%

SEC Filings: 10-K · 10-Q