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	Sep '26 Sep 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	873.7	828.7	788.11	699.1	499.69	385.72
Interest Income on Investments	126.4	161.73	158.02	114.15	59.62	30.58
Total Interest Income	1,000	990.43	946.12	813.25	559.32	416.31
Interest Paid on Deposits	325.06	373.89	420.65	331.74	59.4	26.57
Interest Paid on Borrowings	64.92	81.33	78.81	70.57	29.03	5.23
Total Interest Expense	389.98	455.22	499.46	402.31	88.42	31.8
Net Interest Income	610.12	535.21	446.66	410.94	470.89	384.5
Net Interest Income Growth	19.20%	19.82%	8.69%	-12.73%	22.47%	13.75%
Mortgage Banking Activities	7.71	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	-1.21	-17.74	-1.4	-12.05	-16.17	-8.53
Other Non-Interest Income	22.32	17.92	12.51	10.61	17	10.87
Total Non-Interest Income	51.18	25.86	33.66	18.36	21.21	24.3
Non-Interest Income Growth	170.22%	-23.17%	83.29%	-13.41%	-12.72%	-18.37%
Revenues Before Loan Losses	661.3	561.07	480.32	429.3	492.1	408.8
Provision for Loan Losses	45.22	35.31	21.59	18.72	37.61	31.52
Revenue	616.08	525.76	458.73	410.59	454.49	377.29
Revenue Growth	23.79%	14.61%	11.73%	-9.66%	20.46%	15.96%
Salaries and Employee Benefits	100.94	91.86	92.83	77.37	74.75	65.87
Federal Deposit Insurance	10.62	10.99	10.69	15.61	4.57	5.68
Selling, General & Administrative	58.09	57.5	57.04	52.45	47.58	34.01
Other Non-Interest Expense	24.16	22.61	16.86	19.09	18.64	17.08
Total Non-Interest Expense	194.38	183.11	177.61	164.56	145.83	123.51
EBT Excluding Unusual Items	421.7	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	421.18	342.13	278.98	244.59	308.83	253.35
Income Tax Expense	78.73	65.53	51.74	37.74	57.32	45.62
Net Income	342.46	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	342.39	276.54	227.18	206.79	251.44	207.67
Net Income Growth	34.10%	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	0.07%	0.08%	0.16%	0.00%	0.18%	0.40%
EPS (Basic)	3.13	2.53	2.08	1.90	2.32	1.92
EPS (Diluted)	3.13	2.53	2.08	1.90	2.30	1.91
EPS Growth	34.03%	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	Sep '26 Sep 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	1.140	0.693	0.620	0.570	0.485	0.415
Dividend Growth	70.15%	11.69%	8.77%	17.53%	16.87%	14.48%
Effective Tax Rate	18.69%	19.15%	18.55%	15.43%	18.56%	18.00%

SEC Filings: 10-K · 10-Q