SFBS
ServisFirst Bancshares Inc.
$70.27
+$1.21(+1.75%)
53
Overall
60
Value
36
Tech
63
Quality
Market Cap
$3.87B
Volume
295.49K
52W Range
$66.48 - $101.37
Target Price
$86.67
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $163.0M | $191.8M | $221.6M | $260.7M | $311.6M | $368.2M | $418.0M | $504.3M | $441.4M | $481.7M | ||
| Total Revenue | $163.0M | $191.8M | $221.6M | $260.7M | $311.6M | $368.2M | $418.0M | $504.3M | $441.4M | $481.7M | ||
| OPERATING EXPENSES | ||||||||||||
| Selling, General & Administrative | $59.0M | $64.9M | $68.7M | $75.1M | $80.7M | $61.4M | $67.7M | $78.0M | $81.0M | $96.3M | ||
| Selling & Marketing Expenses | $-1.5M | $-1.5M | $-1.9M | $-1.6M | $1.6M | $954.0K | $1.3M | $1.3M | $1.1M | $1.3M | ||
| General & Administrative Expenses | $20.1M | $20.9M | $21.1M | $23.3M | $572.0K | $495.0K | $504.0K | $612.0K | $705.0K | $701.0K | ||
| Promotion & Advertising | $-562.0K | $-544.0K | $-716.0K | $-557.0K | $581.0K | $338.0K | -- | -- | -- | -- | ||
| Salaries & Wages | $38.9M | $44.0M | $47.6M | $51.8M | $80.7M | $61.4M | $67.7M | $78.0M | $81.0M | $96.3M | ||
| Depreciation & Amortization | $-2.2M | $-2.7M | $-2.6M | $-3.4M | $3.7M | $3.8M | $4.1M | $4.1M | $4.4M | -- | ||
| Depreciation & Amortization | $-2.2M | $-2.7M | $-2.6M | $-3.4M | $3.7M | $3.8M | -- | -- | -- | -- | ||
| SPECIAL ITEMS | ||||||||||||
| Restruct | $2.1M | -- | -- | -- | -- | $28.2M | -- | -- | -- | -- | ||
| Special Income Charges | $-6.0M | $-4.2M | $-4.2M | $-4.7M | $-13.6M | $-22.8M | $-43.5M | $-58.4M | $-61.2M | $-52.5M | ||
| Impairment of Capital Assets | $-6.3M | $-7.4M | $-13.3M | $-14.9M | $22.9M | $25.8M | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| Pre-Tax Income | $89.0M | $110.8M | $137.3M | $168.8M | $186.9M | $214.2M | $253.3M | $308.8M | $244.6M | $279.0M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $25.5M | $29.3M | $44.3M | $31.9M | $37.6M | $44.6M | $45.6M | $57.3M | $37.7M | $51.7M | ||
| NET INCOME | ||||||||||||
| Net Income | $63.5M | $81.5M | $110.5M | $156.4M | $149.2M | $169.6M | $207.7M | $251.5M | $206.9M | $227.2M | ||
| Net Income (Continuing Operations) | $63.5M | $81.5M | $110.5M | $156.4M | $149.2M | $169.6M | $207.7M | $251.5M | $206.9M | $227.2M | ||
| Net Income (Discontinued Operations) | $63.5M | $81.5M | $110.5M | $156.4M | $149.2M | $169.6M | $207.7M | $251.5M | $206.9M | $227.2M | ||
| Net Income (Common Stockholders) | $63.3M | $81.4M | $110.4M | $156.3M | $149.2M | $169.5M | $207.7M | $251.4M | $206.8M | $227.2M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | $193.2M | -- | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $52.9M | $52.5M | $52.9M | $53.2M | $53.5M | $53.8M | $54.2M | $54.3M | $54.4M | $54.5M | ||
| Average Shares Outstanding (Diluted) | $1.5M | $53.6M | $54.1M | $54.2M | $54.1M | $54.2M | $54.4M | $54.5M | $54.6M | $54.6M | ||
| Shares Outstanding | $52.3M | $52.8M | $53.1M | $53.5M | $53.7M | $54.1M | $54.3M | $54.4M | $54.5M | $54.6M | ||
| Basic EPS | $1.23 | $1.55 | $1.76 | $2.57 | $2.79 | $3.15 | $3.83 | $4.63 | $3.8 | $4.17 | ||
| Basic EPS (Continuing Operations) | $1.23 | $1.55 | $1.76 | $2.57 | $2.79 | $3.15 | $3.83 | $4.63 | $3.8 | $4.17 | ||
| Diluted EPS | $1.2 | $1.52 | $1.72 | $2.53 | $2.76 | $3.13 | $3.82 | $4.61 | $3.79 | $4.16 | ||
| Diluted EPS (Continuing Operations) | $1.2 | $1.52 | $1.72 | $2.53 | $2.76 | $3.13 | $3.82 | $4.61 | $3.79 | $4.16 | ||
| Dividend Per Share | -- | -- | -- | -- | $0.18 | -- | $0.83 | $0.97 | $1.14 | $0.34 | ||
| OTHER METRICS | ||||||||||||
| Accrued Preferred Stock Dividends | $280.0K | $47.0K | $62.0K | $63.0K | $126.0K | $63.0K | $62.0K | $62.0K | $62.0K | $62.0K | ||
| Acquired In Process Rn D | -- | -- | -- | -- | $-10.5M | -- | -- | -- | -- | -- | ||
| Credit Card | -- | $3.2M | $4.8M | -- | -- | -- | -- | -- | -- | -- | ||
| Credit Losses Provision | $12.8M | $13.4M | $23.2M | $21.4M | $22.6M | $42.4M | $31.5M | $37.6M | $18.7M | $21.6M | ||
| Equipment | $6.4M | $8.0M | $8.0M | $8.4M | $9.3M | $10.1M | $11.4M | $12.3M | $14.3M | $14.5M | ||
| Fees And Commissions | $7.8M | $12.3M | $2.2M | $2.7M | $-3.4M | $-4.9M | $-2.1M | $-8.4M | $-2.8M | $-2.8M | ||
| Insurance And Claims | $20.1M | $20.9M | $21.1M | $23.3M | -- | -- | -- | -- | -- | -- | ||
| Insurance And Premiums | -- | -- | -- | -- | -- | $3.5M | -- | -- | -- | -- | ||
| Interest Expense For Deposit | $14.9M | $20.2M | $28.8M | $55.5M | $91.0M | $45.2M | $26.6M | $59.4M | $331.7M | $420.6M | ||
| Interest Expense For Federal Funds Sold And Securities Purchase Under Agreements To Resell | -- | -- | -- | -- | $2.0M | -- | -- | -- | -- | -- | ||
| Interest Expense For Short Term Debt | $2.8M | $5.6M | $6.5M | $8.4M | $12.2M | $5.8M | $5.2M | $29.0M | $70.6M | $78.8M | ||
| Interest Income | $180.0M | $212.9M | $262.8M | $326.6M | $390.8M | $389.0M | $416.3M | $559.3M | $813.2M | $946.1M | ||
| Interest Income After Provision For Loan Loss | $136.6M | $160.3M | $181.0M | $219.9M | $265.0M | $295.6M | $353.0M | $433.3M | $392.2M | $425.1M | ||
| Interest Income From Federal Funds Sold And Securities Purchase Under Agreements To Resell | $127.0K | $1.0M | $1.7M | $3.1M | $6.0M | $332.0K | $29.0K | $1.6M | $2.8M | $1.1M | ||
| Interest Income From Investment Securities | $7.8M | $8.6M | $12.1M | $15.1M | $18.4M | $22.9M | $25.7M | $40.9M | $53.6M | $66.6M | ||
| Interest Income From Loans | $171.3M | $200.5M | $246.7M | $305.4M | $354.3M | $362.7M | $385.7M | $499.7M | $699.1M | $788.1M | ||
| Interest Income From Loans And Lease | $171.3M | $200.5M | $246.7M | $305.4M | $354.3M | $362.7M | $385.7M | $499.7M | $699.1M | $788.1M | ||
| Interest Income From Securities | $7.8M | $8.6M | $12.1M | $15.1M | $18.4M | $22.9M | $25.7M | $40.9M | $53.6M | $66.6M | ||
| Marketing Expense | $-562.0K | $-544.0K | $-716.0K | $-557.0K | $581.0K | $338.0K | $498.0K | $446.0K | $768.0K | $951.0K | ||
| Minority Interests | -- | -- | -- | -- | $842.7M | $992.9M | -- | -- | -- | -- | ||
| Net Income Extraordinary | -- | -- | -- | -- | $149.2M | -- | -- | -- | -- | -- | ||
| Net Interest Income | $149.4M | $173.7M | $204.2M | $241.3M | $287.6M | $338.0M | $384.5M | $470.9M | $410.9M | $446.7M | ||
| Non Interest Expense | $-74.0M | $-81.0M | $-84.2M | $-91.9M | $102.1M | $111.5M | $133.1M | $157.8M | $178.1M | $181.1M | ||
| Non Interest Income | $13.6M | $18.1M | $17.4M | $19.4M | $24.0M | $30.1M | $33.5M | $33.4M | $30.4M | $35.1M | ||
| Occupancy And Equipment | $6.4M | $8.0M | $8.0M | $8.4M | $9.3M | $10.1M | $11.4M | $12.3M | $14.3M | $14.5M | ||
| Other Customer Services | $2.1M | $1.5M | $2.2M | $2.7M | $-3.5M | $-4.9M | $-2.7M | $-2.2M | $-2.8M | $-2.8M | ||
| Other Gand A | $20.1M | $20.9M | $21.1M | $23.3M | $572.0K | $495.0K | $504.0K | $612.0K | $705.0K | $701.0K | ||
| Other Interest Expense | $-17.7M | $-25.8M | $-35.3M | $-63.9M | $-287.6M | $-338.0M | -- | -- | -- | -- | ||
| Other Interest Income | $716.0K | $2.8M | $2.3M | $3.1M | $12.0M | $3.2M | $4.8M | $17.2M | $57.7M | $90.3M | ||
| Other Non Interest Expense | $3.9M | $4.2M | $4.2M | $4.7M | $24.1M | $22.8M | $43.5M | $58.4M | $61.2M | $52.5M | ||
| Other Non Interest Income | $5.8M | $5.8M | $34.7M | $38.7M | $24.0M | $30.1M | $11.3M | $19.1M | $10.6M | $12.4M | ||
| Otherunder Preferred Stock Dividend | $280.0K | $47.0K | $62.0K | $63.0K | $126.0K | $63.0K | $62.0K | $62.0K | $62.0K | $62.0K | ||
| Preferred Stock Dividends | $280.0K | $47.0K | $62.0K | $63.0K | $126.0K | $63.0K | $62.0K | $62.0K | $62.0K | $62.0K | ||
| Professional Expense And Contract Services Expense | $2.6M | $4.0M | $3.2M | $3.6M | $4.2M | $4.2M | $3.9M | $4.3M | $5.9M | $6.9M | ||
| Rent And Landing Fees | $-2.9M | $-3.8M | $-4.3M | $-3.2M | -- | -- | -- | -- | -- | -- | ||
| Securities Activities | $2.7M | $3.7M | $3.8M | $15.0K | $27.0K | -- | -- | -- | -- | -- | ||
| Service Charge On Depositor Accounts | $5.1M | $5.4M | $5.7M | -- | -- | -- | -- | -- | -- | -- | ||
| Total Premiums Earned | -- | -- | -- | -- | -- | $3.5M | -- | -- | -- | -- | ||
| Intexp | $-17.7M | $-25.8M | $-35.3M | $-63.9M | $103.2M | $51.0M | $31.8M | $88.4M | $402.3M | $499.5M | ||
| Othspecchg | -- | $-2 | -- | -- | $-66.8M | $3.5M | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | SFBS | $70.27 | +1.8% | 295.49K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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