Stifel Financial Corp. (SF) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 1.38B | 1.56B | 1.41B | 1.26B | 1.23B | 1.34B | 1.2B | 1.2B | 1.14B | 1.13B | 1.02B | 1.03B |
| Gross Margin % | 82.82% | 89.03% | 86.81% | 85.4% | 84.47% | 84.77% | 82.43% | 82.75% | 81.46% | 82.11% | 81.58% | 83.8% |
| Gross Profit Growth % | 12.46% | 16.78% | 16.8% | 4.85% | 7.41% | 18.39% | 17.88% | 16.7% | 5.02% | 1.66% | -0.44% | -4.76% |
| Operating Expenses | 837.15M | 1.25B | 1.12B | 1.04B | 1.16B | 1.07B | 986.48M | 973.7M | 923.31M | 922.74M | 911.22M | 847.4M |
| OpEx % of Revenue | 50.26% | 71.46% | 69.14% | 70.9% | 80.1% | 67.88% | 67.58% | 67.11% | 65.86% | 67.12% | 72.83% | 69.02% |
| Selling, General & Admin | 837.15M | 925.15M | 839.82M | 774.94M | 732.22M | 795.75M | 718.07M | 722.72M | 679.7M | 674.44M | 613.29M | 615.67M |
| SG&A % of Revenue | 50.26% | 52.78% | 51.88% | 52.58% | 50.42% | 50.48% | 49.2% | 49.81% | 48.48% | 49.06% | 49.02% | 50.15% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 542.38M | 307.91M | 286.05M | 213.82M | 63.36M | 266.2M | 216.66M | 226.89M | 218.69M | 206M | 109.43M | 181.38M |
| Operating Margin % | 32.56% | 17.57% | 17.67% | 14.51% | 4.36% | 16.89% | 14.84% | 15.64% | 15.6% | 14.98% | 8.75% | 14.77% |
| Operating Income Growth % | 755.97% | 15.67% | 32.03% | -5.76% | -71.03% | 29.23% | 97.99% | 25.09% | 4.2% | -11.85% | -46.82% | -17% |
| EBITDA | 568.23M | 394.11M | 307.19M | 234.63M | 83.77M | 286.97M | 237.65M | 249.6M | 240.2M | 230.46M | 128.46M | 199.83M |
| EBITDA Margin % | 34.11% | 22.48% | 18.98% | 15.92% | 5.77% | 18.2% | 16.28% | 17.2% | 17.13% | 16.76% | 10.27% | 16.28% |
| EBITDA Growth % | 578.33% | 37.34% | 29.26% | -6% | -65.13% | 24.52% | 84.99% | 24.9% | 4.71% | -8.8% | -42.3% | -15.37% |
| D&A (Non-Cash Add-back) | 25.85M | 86.2M | 21.14M | 20.81M | 20.41M | 20.77M | 20.99M | 22.7M | 21.51M | 24.47M | 19.04M | 18.45M |
| EBIT | 513.56M | 307.91M | 286.05M | 213.82M | 63.36M | 266.2M | 216.66M | 226.89M | 218.69M | 206M | 109.43M | 181.38M |
| Net Interest Income | 263.56M | 277.1M | 276.33M | 270.26M | 262.07M | 272.47M | 259.63M | 250.82M | 252.17M | 272.5M | 284.66M | 291.68M |
| Interest Income | 451.05M | 469.38M | 481.5M | 477.06M | 475.63M | 500.66M | 510.82M | 498.15M | 506.83M | 516.21M | 505.2M | 482.77M |
| Interest Expense | 187.49M | 192.28M | 205.17M | 206.8M | 213.56M | 228.19M | 251.19M | 247.33M | 254.66M | 243.71M | 220.54M | 191.09M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 326.07M | 307.91M | 286.05M | 213.82M | 63.36M | 266.2M | 216.66M | 226.89M | 218.69M | 206M | 109.43M | 181.38M |
| Pretax Margin % | 19.58% | 17.57% | 17.67% | 14.51% | 4.36% | 16.89% | 14.84% | 15.64% | 15.6% | 14.98% | 8.75% | 14.77% |
| Income Tax | 74.65M | 43.55M | 74.67M | 58.77M | 10.37M | 22.2M | 58.15M | 61.6M | 55.12M | 43.51M | 41.27M | 47.03M |
| Effective Tax Rate % | 22.89% | 14.14% | 26.11% | 27.48% | 16.37% | 8.34% | 26.84% | 27.15% | 25.2% | 21.12% | 37.71% | 25.93% |
| Net Income | 251.42M | 264.36M | 211.37M | 155.06M | 52.99M | 244M | 158.5M | 165.29M | 163.57M | 162.48M | 68.16M | 134.35M |
| Net Margin % | 15.09% | 15.08% | 13.06% | 10.52% | 3.65% | 15.48% | 10.86% | 11.39% | 11.67% | 11.82% | 5.45% | 10.94% |
| Net Income Growth % | 374.45% | 8.34% | 33.35% | -6.19% | -67.6% | 50.17% | 132.55% | 23.03% | 3.83% | -8% | -54.91% | -16.46% |
| Net Income (Continuing) | 251.42M | 264.36M | 211.37M | 155.06M | 52.99M | 244M | 158.5M | 165.29M | 163.57M | 162.48M | 68.16M | 134.35M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 2.28 | 2.31 | 1.84 | 1.34 | 0.39 | 2.09 | 1.34 | 1.41 | 1.40 | 1.38 | 0.52 | 1.10 |
| EPS Growth % | 484.62% | 10.53% | 37.31% | -4.96% | -72.14% | 51.45% | 157.69% | 28.18% | 9.38% | -3.5% | -57.02% | -21.43% |
| EPS (Basic) | 2.45 | 2.48 | 1.96 | 1.41 | 0.42 | 2.26 | 1.43 | 1.50 | 1.48 | 1.47 | 0.55 | 1.16 |
| Diluted Shares Outstanding | 110.34M | 110.34M | 110.06M | 108.85M | 110.64M | 112.09M | 110.99M | 110.28M | 109.98M | 111.33M | 113.19M | 113.86M |
| Basic Shares Outstanding | 102.79M | 102.79M | 103.12M | 103.35M | 104.76M | 104.07M | 103.97M | 104.15M | 104.28M | 103.93M | 106.07M | 107.94M |
| Dividend Payout Ratio | 27.91% | 17.85% | 20.59% | 33.99% | 118.6% | 18.59% | 27.35% | 23.13% | 38.55% | 24.25% | 69.02% | 35.85% |