Southern First Bancshares Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1999
Revenue	86.25	101.05	117.23	77.56	79.95	68.45	58.21	51.55	43.75	34.65	Upgrade
Revenue Growth (YoY)	-14.64%	-13.81%	51.15%	-2.99%	16.80%	17.59%	12.94%	17.83%	26.27%	18.05%	Upgrade
Gross Profit	86.25	101.05	117.23	77.56	79.95	68.45	58.21	51.55	43.75	34.65	Upgrade
Selling, General & Admin	54.38	51.75	46.55	43.88	37.89	33.62	28.01	24.57	22.22	18.75	Upgrade
Other Operating Expenses	14.44	11.19	9.88	9.87	6.58	6.15	6.54	6.61	5.99	6.16	Upgrade
Operating Expenses	68.83	62.93	56.43	53.74	44.47	39.76	34.55	31.18	28.21	24.91	Upgrade
Operating Income	17.43	38.11	60.8	23.82	35.48	28.69	23.66	20.37	15.54	9.74	Upgrade
Pretax Income	17.43	38.11	60.8	23.82	35.48	28.69	23.66	20.37	15.54	9.74	Upgrade
Income Tax	4	9	14.09	5.49	7.62	6.4	10.62	7.33	5.37	3.11	Upgrade
Net Income	13.43	29.12	46.71	18.33	27.86	22.29	13.05	13.04	10.17	6.63	Upgrade
Preferred Dividends	0	0	0	0	0	0	0	0	0	0.92	Upgrade
Net Income Common	13.43	29.12	46.71	18.33	27.86	22.29	13.05	13.04	10.17	5.71	Upgrade
Net Income Growth	-53.89%	-37.67%	154.86%	-34.21%	24.99%	70.86%	0.07%	28.22%	78.06%	30.69%	Upgrade
Shares Outstanding (Basic)	8	8	8	8	8	7	7	6	6	5	Upgrade
Shares Outstanding (Diluted)	8	8	8	8	8	8	7	7	7	5	Upgrade
Shares Change	0.08%	1.04%	2.11%	0.66%	0.45%	4.65%	10.01%	2.44%	26.18%	16.61%	Upgrade
EPS (Basic)	1.67	3.66	5.96	2.37	3.70	3.02	1.86	2.06	1.64	1.15	Upgrade
EPS (Diluted)	1.66	3.61	5.85	2.34	3.58	2.88	1.76	1.94	1.55	1.10	Upgrade
EPS Growth	-54.02%	-38.29%	150.00%	-34.64%	24.31%	63.64%	-9.28%	25.16%	40.91%	12.24%	Upgrade
Free Cash Flow	16.41	36.45	51.61	16.24	9.88	29.76	11.81	11.66	15.46	2.51	Upgrade
Free Cash Flow Per Share	2.04	4.58	6.58	2.10	1.31	4.03	1.69	1.85	2.49	0.50	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	20.20%	37.72%	51.87%	30.71%	44.38%	41.91%	40.65%	39.52%	35.51%	28.11%	Upgrade
Profit Margin	15.57%	28.81%	39.84%	23.63%	34.84%	32.56%	22.41%	25.29%	23.24%	16.48%	Upgrade
Free Cash Flow Margin	19.03%	36.07%	44.02%	20.94%	12.35%	43.48%	20.29%	22.62%	35.33%	7.24%	Upgrade
Effective Tax Rate	22.96%	23.61%	23.18%	23.05%	21.48%	22.31%	44.87%	36.00%	34.56%	31.97%	Upgrade
EBITDA	22.24	41.81	63.12	26.01	37.39	30.45	25.12	21.62	16.85	10.95	Upgrade
EBITDA Margin	25.79%	41.38%	53.84%	33.53%	46.77%	44.48%	43.15%	41.94%	38.51%	31.59%	Upgrade
Depreciation & Amortization	4.82	3.7	2.32	2.19	1.92	1.76	1.46	1.25	1.31	1.21	Upgrade
EBIT	17.43	38.11	60.8	23.82	35.48	28.69	23.66	20.37	15.54	9.74	Upgrade
EBIT Margin	20.20%	37.72%	51.87%	30.71%	44.38%	41.91%	40.65%	39.52%	35.51%	28.11%	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).