← ServisFirst Bancshares, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Noninterest income: | ||||||||||||
| Interest Income (Expense), Net | $187.1m |
$227.4m
+21.55%
|
$262.7m
+15.50%
|
$287.6m
+9.50%
|
$338.0m
+17.52%
|
$384.5m
+13.75%
|
$470.9m
+22.47%
|
$410.9m
-12.73%
|
$446.7m
+8.69%
|
$535.2m
+19.82%
|
$994.1m
+85.73%
|
|
| Labor and Related Expense | $44.0m | $47.6m | $51.8m | $57.8m | $61.4m | $67.7m | $78.0m | $81.0m | $96.3m | $94.8m | — | |
| Amortization of Intangible Assets | $334k | $277k | $270k | $270k | $271k | $270k | $23k | $0 | $0 | — | — | |
| Noninterest expense: | ||||||||||||
| Other Operating Income | $6.2m | $1.6m | $1.2m | $1.7m | $1.6m | $4.7m | $12.7m | $3.0m | $2.9m | $3.1m | — | |
| Interest expense: | ||||||||||||
| Total interest expense | $25.8m | $35.3m | $63.9m | $103.2m | $51.0m | $31.8m | $88.4m | $402.3m | $499.5m | $455.2m | — | |
| Interest income: | ||||||||||||
| Debt and Equity Securities, Gain (Loss) | — | — | $190k | $27k | $0 | $620k | ($6.2m) | $0 | $0 | ($16.4m) | — | |
| Other Expenses | $4.7m | — | — | — | — | — | — | — | — | — | — | |
| Other Income | $1.6m | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $253.3m | $308.8m | $244.6m | $279.0m | $342.1m | $394.6m | |
| Current Income Tax Expense (Benefit) | $31.1m | $30.2m | $46.2m | $38.7m | $54.4m | $50.7m | $59.9m | $38.7m | $55.1m | $63.7m | $73.8m | |
| Income Tax Expense (Benefit) | $29.3m | $44.3m | $31.9m | $37.6m | $44.6m | $45.6m | $57.3m | $37.7m | $51.7m | $65.5m | $73.8m | |
| Net Income (Loss) Attributable to Parent | $81.5m |
$93.1m
+14.25%
|
$136.9m
+47.10%
|
$149.2m
+8.98%
|
$169.6m
+13.62%
|
$207.7m
+22.51%
|
$251.5m
+21.07%
|
$206.9m
-17.75%
|
$227.2m
+9.86%
|
$276.6m
+21.72%
|
$320.7m
+15.93%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $81.4m |
$93.0m
+14.24%
|
$136.9m
+47.13%
|
$149.2m
+8.99%
|
$169.5m
+13.63%
|
$207.7m
+22.52%
|
$251.4m
+21.08%
|
$206.8m
-17.76%
|
$227.2m
+9.86%
|
$276.5m
+21.73%
|
$320.7m
+15.95%
|
|
| Preferred Stock Dividends, Income Statement Impact | $47k | $62k | $63k | $63k | $63k | $62k | $62k | $62k | $62k | $62k | $62k | |
| Earnings Per Share, Basic | $1.55 | $1.76 | $2.57 | $2.79 | $3.15 | $3.83 | $4.63 | $3.80 | $4.17 | $5.06 | $5.87 | |
| Earnings Per Share, Diluted | $1.52 | $1.72 | $2.53 | $2.76 | $3.13 | $3.82 | $4.61 | $3.79 | $4.16 | $5.06 | $5.87 | |
| Common Stock, Dividends, Per Share, Declared | $0.15 | $0.19 | $0.15 | $0.17 | $0.20 | $0.23 | $0.28 | $0.30 | $0.34 | $0.38 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 52.5m | 52.9m | 53.2m | 53.5m | 53.8m | 54.2m | 54.3m | 54.4m | 54.5m | 54.6m | 54.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 1.2m | 54.1m | 54.2m | 54.1m | 54.2m | 54.4m | 54.5m | 54.5m | 54.6m | 54.7m | 54.7m | |
| Additional Financial Items | ||||||||||||
| Other Interest and Dividend Income | $2.8m | $2.3m | $3.1m | $12.0m | $3.2m | $4.8m | $17.2m | $57.7m | $90.3m | $82.6m | — | |
| Bank Owned Life Insurance Income | $2.8m | $3.1m | $3.1m | $3.7m | $6.3m | $6.6m | $6.5m | $7.6m | $9.5m | $14.8m | — | |
| Equipment Expense | $8.0m | $8.0m | $8.4m | $9.3m | $10.1m | $11.4m | $12.3m | $14.3m | $14.5m | $14.6m | — | |
| Business Combination, Acquisition Related Costs | $0 | — | — | — | — | — | — | — | — | — | — | |
| Depreciation, Depletion and Amortization, Nonproduction | $2.7m | $2.6m | $3.4m | $3.7m | $3.8m | $4.1m | $4.1m | $4.4m | $4.8m | $4.7m | — |