Southside Bancshares, Inc. (SBSI) quarterly income statement — complete revenue, gross profit & net income history
Southside Bancshares, Inc. (SBSI) annual income statement — 30-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Net Interest Income | 57.33M | 57.69M | 57.25M | 152.67M | 54.27M | 53.85M | 53.71M | 55.46M | 53.61M | 53.35M | 54.48M | 53.27M | 53.92M | 53.35M | 56.84M | 55.52M | 51.08M | 48.91M | 49.4M | 48.21M |
| NII Growth % | 5.65% | 7.13% | 6.59% | 175.26% | 1.23% | 0.94% | -1.43% | 4.11% | -0.57% | -0.01% | -4.15% | -4.04% | 5.56% | 9.09% | 15.06% | 15.16% | 11.9% | 5.62% | 1.42% | 3.48% |
| Net Interest Margin % | 0.65% | 0.66% | 0.67% | 1.82% | 0.65% | 0.65% | 0.63% | 0.66% | 0.64% | 0.64% | 0.66% | 0.67% | 0.69% | 0.68% | 0.75% | 0.74% | 0.67% | 0.69% | 0.68% | 0.68% |
| Interest Income | 103.92M | 102.26M | 102.33M | 198.85M | 98.56M | 100.29M | 101.69M | 105.7M | 104.19M | 102.76M | 98.94M | 93.08M | 86.88M | 80.85M | 75.13M | 66.88M | 57.1M | 53.87M | 54.76M | 55.08M |
| Interest Expense | 46.59M | 44.57M | 45.08M | 46.18M | 44.3M | 46.44M | 47.98M | 50.24M | 50.58M | 49.41M | 44.45M | 39.8M | 32.96M | 27.5M | 18.29M | 11.37M | 6.02M | 4.97M | 5.36M | 6.87M |
| Loan Loss Provision | 83K | 1.41M | 581K | 45.93M | 622K | 758K | 1.38M | 2.39M | -485K | 58K | 2.28M | 6.99M | -74K | -40K | 2.09M | 1.49M | -633K | 294K | -3.42M | -5.07M |
| Non-Interest Income | 14M | 11.01M | 5.58M | -80.35M | 11.74M | 9.85M | 13.39M | 7.76M | 11.19M | 9.4M | 3.53M | 10.48M | 10.14M | 11.68M | 11.72M | 9.95M | 8.74M | 10.44M | 11.67M | 12.46M |
| Non-Interest Income % | 19.63% | 16.03% | 8.88% | -111.11% | 17.79% | 15.46% | 19.95% | 12.27% | 17.27% | 14.98% | 6.09% | 16.44% | 15.84% | 17.96% | 17.09% | 15.2% | 14.61% | 17.6% | 19.1% | 20.54% |
| Total Net Revenue | 71.34M | 68.7M | 62.83M | 72.32M | 66.01M | 63.7M | 67.09M | 63.22M | 64.8M | 62.75M | 58.02M | 63.75M | 64.06M | 65.03M | 68.56M | 65.47M | 59.82M | 59.35M | 61.07M | 60.66M |
| Revenue Growth % | 8.08% | 7.86% | -6.36% | 14.39% | 1.87% | 1.51% | 15.64% | -0.83% | 1.15% | -3.51% | -15.38% | -2.62% | 7.09% | 9.57% | 12.27% | 7.92% | 6.24% | -0.57% | 2.95% | 5.58% |
| Non-Interest Expense | 38.55M | 38.99M | 37.48M | 21.28M | 38.85M | 36.71M | 39.26M | 35.92M | 35.4M | 36.56M | 36.22M | 35.2M | 34.67M | 34.49M | 34.52M | 33.15M | 31.75M | 30.91M | 30.99M | 31.45M |
| Efficiency Ratio | 54.04% | 56.76% | 59.65% | 29.43% | 58.86% | 57.63% | 58.52% | 56.81% | 54.63% | 58.26% | 62.42% | 55.21% | 54.13% | 53.04% | 50.34% | 50.63% | 53.08% | 52.09% | 50.75% | 51.85% |
| Operating Income | 32.7M | 28.3M | 24.77M | 5.1M | 26.53M | 26.23M | 26.45M | 24.91M | 29.89M | 26.13M | 19.52M | 21.57M | 29.46M | 30.58M | 31.96M | 30.83M | 28.7M | 28.14M | 33.5M | 34.28M |
| Operating Margin % | 45.84% | 41.19% | 39.42% | 7.05% | 40.2% | 41.18% | 39.42% | 39.41% | 46.12% | 41.65% | 33.65% | 33.83% | 45.99% | 47.02% | 46.62% | 47.09% | 47.98% | 47.42% | 54.86% | 56.51% |
| Operating Income Growth % | 23.26% | 7.9% | -6.34% | -79.52% | -11.22% | 0.36% | 35.46% | 15.51% | 1.44% | -14.53% | -38.92% | -30.03% | 2.64% | 8.65% | -4.59% | -10.08% | 18.58% | -27.55% | -1% | 11.1% |
| Pretax Income | 32.58M | 28.3M | 24.77M | 5.1M | 26.53M | 26.23M | 26.45M | 24.91M | 29.89M | 26.13M | 19.52M | 21.57M | 29.46M | 30.58M | 31.96M | 30.83M | 28.7M | 28.14M | 33.5M | 34.28M |
| Pretax Margin % | 45.67% | 41.19% | 39.42% | 7.05% | 40.2% | 41.18% | 39.42% | 39.41% | 46.12% | 41.65% | 33.65% | 33.83% | 45.99% | 47.02% | 46.62% | 47.09% | 47.98% | 47.42% | 54.86% | 56.51% |
| Income Tax | 5.74M | 5.04M | 3.78M | 189K | 4.72M | 4.72M | 4.66M | 4.39M | 5.21M | 4.62M | 2.21M | 3.12M | 4.57M | 4.54M | 4.29M | 3.88M | 3.3M | 3.15M | 4.81M | 4.98M |
| Effective Tax Rate % | 17.62% | 17.81% | 15.27% | 3.7% | 17.79% | 18% | 17.62% | 17.62% | 17.44% | 17.69% | 11.3% | 14.47% | 15.51% | 14.86% | 13.43% | 12.57% | 11.49% | 11.18% | 14.36% | 14.52% |
| Net Income | 26.84M | 23.26M | 20.99M | 4.91M | 21.81M | 21.51M | 21.79M | 20.52M | 24.67M | 21.51M | 17.32M | 18.45M | 24.89M | 26.03M | 27.67M | 26.95M | 25.41M | 25M | 28.69M | 29.31M |
| Net Margin % | 37.62% | 33.85% | 33.4% | 6.79% | 33.05% | 33.76% | 32.47% | 32.46% | 38.08% | 34.28% | 29.85% | 28.94% | 38.86% | 40.03% | 40.35% | 41.17% | 42.47% | 42.12% | 46.98% | 48.31% |
| Net Income Growth % | 23.03% | 8.15% | -3.67% | -76.06% | -11.59% | -0.02% | 25.81% | 11.25% | -0.88% | -17.37% | -37.42% | -31.55% | -2.02% | 4.15% | -3.55% | -8.04% | 19.18% | -26.68% | -2.99% | 8.24% |
| Net Income (Continuing) | 26.84M | 23.26M | 20.99M | 4.91M | 21.81M | 21.51M | 21.79M | 20.52M | 24.67M | 21.51M | 17.32M | 18.45M | 24.89M | 26.03M | 27.67M | 26.95M | 25.41M | 25M | 28.69M | 29.31M |
| EPS (Diluted) | 0.90 | 0.78 | 0.70 | 0.16 | 0.72 | 0.71 | 0.72 | 0.68 | 0.81 | 0.71 | 0.57 | 0.60 | 0.81 | 0.83 | 0.87 | 0.84 | 0.79 | 0.77 | 0.88 | 0.90 |
| EPS Growth % | 25% | 9.86% | -2.78% | -76.47% | -11.11% | 0% | 26.32% | 13.33% | 0% | -14.46% | -34.48% | -28.57% | 2.53% | 7.79% | -1.14% | -6.67% | 21.54% | -25.96% | -1.12% | 9.76% |
| EPS (Basic) | 0.90 | 0.78 | 0.70 | 0.16 | 0.72 | 0.71 | 0.72 | 0.68 | 0.81 | 0.71 | 0.57 | 0.60 | 0.81 | 0.83 | 0.87 | 0.84 | 0.79 | 0.77 | 0.89 | 0.90 |
| Diluted Shares Outstanding | 29.88M | 29.83M | 29.94M | 30.32M | 30.31M | 30.48M | 30.37M | 30.37M | 30.31M | 30.3M | 30.28M | 30.54M | 30.75M | 31.46M | 31.96M | 32.22M | 32.25M | 32.54M | 32.49M | 32.56M |