ServisFirst Bancshares, Inc. (SFBS) quarterly income statement — complete revenue, gross profit & net income history
ServisFirst Bancshares, Inc. (SFBS) annual income statement — 19-year revenue, gross profit & net income history
| Metric | Q3'26 | 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 |
|---|
| Net Interest Income | 159.81M | 155.64M | 148.15M | 146.52M | 133.45M | 131.69M | 123.55M | 123.17M | 115.12M | 105.88M | 102.5M | 101.69M | 99.7M | 101.25M | 108.3M | 122.38M | 126.42M | 116.37M | 105.72M | 101.15M |
| NII Growth % | 19.76% | 18.19% | 19.91% | 18.96% | 15.92% | 24.38% | 20.55% | 21.12% | 15.47% | 4.57% | -5.36% | -16.91% | -21.14% | -12.99% | 2.44% | 20.99% | 31.25% | 22.92% | 14.46% | 9.85% |
| Net Interest Margin % | 0.87% | 0.85% | 0.82% | 0.83% | 0.76% | 0.76% | 0.66% | 0.71% | 0.7% | 0.66% | 0.65% | 0.63% | 0.62% | 0.67% | 0.74% | 0.84% | 0.91% | 0.8% | 0.69% | 0.65% |
| Interest Income | 257.35M | 249.88M | 241.48M | 251.39M | 251.31M | 246.63M | 241.1M | 243.89M | 247.98M | 227.54M | 226.71M | 229.06M | 213.21M | 189.66M | 181.32M | 170.27M | 149.3M | 126.56M | 113.19M | 108.95M |
| Interest Expense | 97.54M | 94.24M | 93.33M | 104.87M | 117.86M | 114.95M | 117.54M | 120.72M | 132.86M | 121.67M | 124.22M | 127.38M | 113.51M | 88.41M | 73.02M | 47.89M | 22.88M | 10.19M | 7.47M | 7.8M |
| Loan Loss Provision | 15.24M | 11.41M | 10.64M | 7.92M | 9.46M | 11.3M | 6.63M | 5.7M | 5.66M | 5.35M | 4.54M | 3.58M | 4.28M | 6.65M | 4.2M | 7.13M | 15.6M | 9.51M | 5.36M | 8.45M |
| Non-Interest Income | 13.11M | 12.89M | 10.82M | 15.68M | 2.83M | 421K | 8.28M | 4.74M | 8.55M | 8.89M | 8.91M | -7.47M | 8.13M | 8.58M | 6.32M | -5.25M | 8.94M | 9.51M | 7.95M | -4.96M |
| Non-Interest Income % | 7.58% | 7.65% | 6.81% | 9.67% | 2.08% | 0.32% | 6.28% | 3.71% | 6.91% | 7.75% | 8% | -7.93% | 7.54% | 7.81% | 5.51% | -4.48% | 6.6% | 7.55% | 6.99% | -5.16% |
| Total Net Revenue | 172.93M | 168.53M | 158.97M | 162.2M | 136.28M | 132.11M | 131.83M | 127.91M | 123.67M | 114.77M | 111.4M | 94.22M | 107.83M | 109.83M | 114.62M | 117.14M | 135.36M | 125.87M | 113.67M | 96.19M |
| Revenue Growth % | 26.89% | 27.57% | 20.59% | 26.81% | 10.2% | 15.11% | 18.34% | 35.76% | 14.69% | 4.49% | -2.81% | -19.57% | -20.33% | -12.74% | 0.84% | 21.78% | 29.72% | 20.72% | 12.74% | 1.17% |
| Non-Interest Expense | 52.23M | 49.96M | 47.36M | 46.67M | 48M | 44.2M | 46.11M | 42.84M | 45.63M | 42.82M | 46.23M | 43.41M | 41.66M | 38.47M | 39.66M | 25.88M | 42.69M | 39.82M | 37.22M | 26.16M |
| Efficiency Ratio | 30.2% | 29.65% | 29.79% | 28.77% | 35.22% | 33.46% | 34.97% | 33.49% | 36.9% | 37.31% | 41.5% | 46.07% | 38.64% | 35.02% | 34.6% | 22.09% | 31.54% | 31.64% | 32.74% | 27.2% |
| Operating Income | 105.45M | 107.16M | 100.97M | 107.61M | 78.82M | 76.61M | 79.09M | 79.37M | 72.38M | 66.59M | 60.64M | 47.23M | 61.89M | 64.71M | 70.76M | 84.12M | 77.07M | 76.55M | 71.09M | 61.58M |
| Operating Margin % | 60.98% | 63.58% | 63.51% | 66.34% | 57.84% | 57.99% | 60% | 62.05% | 58.53% | 58.03% | 54.43% | 50.12% | 57.39% | 58.92% | 61.73% | 71.82% | 56.94% | 60.81% | 62.54% | 64.02% |
| Operating Income Growth % | 33.78% | 39.88% | 27.66% | 35.57% | 8.9% | 15.04% | 30.44% | 68.07% | 16.95% | 2.91% | -14.31% | -43.86% | -19.7% | -15.46% | -0.46% | 36.62% | 20.41% | 20.92% | 10.28% | -6.47% |
| Pretax Income | 105.45M | 107.16M | 100.97M | 107.61M | 78.82M | 76.61M | 79.09M | 79.37M | 72.38M | 66.59M | 60.64M | 47.23M | 61.89M | 64.71M | 70.76M | 84.12M | 77.07M | 76.55M | 71.09M | 61.58M |
| Pretax Margin % | 60.98% | 63.58% | 63.51% | 66.34% | 57.84% | 57.99% | 60% | 62.05% | 58.53% | 58.03% | 54.43% | 50.12% | 57.39% | 58.92% | 61.73% | 71.82% | 56.94% | 60.81% | 62.54% | 64.02% |
| Income Tax | 18.14M | 21.36M | 18M | 21.22M | 13.25M | 15.18M | 15.87M | 14.2M | 12.47M | 14.46M | 10.61M | 5.15M | 8.55M | 11.24M | 12.79M | 16.4M | 13.04M | 14.41M | 13.48M | 7.82M |
| Effective Tax Rate % | 17.21% | 19.94% | 17.82% | 19.72% | 16.81% | 19.82% | 20.06% | 17.89% | 17.23% | 21.71% | 17.5% | 10.91% | 13.81% | 17.38% | 18.07% | 19.49% | 16.92% | 18.83% | 18.96% | 12.7% |
| Net Income | 87.31M | 85.79M | 82.97M | 86.38M | 65.57M | 61.42M | 63.22M | 65.17M | 59.91M | 52.14M | 50.03M | 42.07M | 53.34M | 53.47M | 57.97M | 67.72M | 64.03M | 62.1M | 57.61M | 53.72M |
| Net Margin % | 50.49% | 50.91% | 52.19% | 53.26% | 48.11% | 46.5% | 47.96% | 50.95% | 48.44% | 45.43% | 44.91% | 44.66% | 49.47% | 48.68% | 50.58% | 57.82% | 47.31% | 49.34% | 50.68% | 55.85% |
| Net Income Growth % | 33.15% | 39.67% | 31.23% | 32.55% | 9.45% | 17.81% | 26.38% | 54.9% | 12.31% | -2.49% | -13.71% | -37.87% | -16.7% | -13.91% | 0.62% | 26.06% | 21.97% | 24.22% | 11.97% | 5.44% |
| Net Income (Continuing) | 87.31M | 85.79M | 82.97M | 86.38M | 65.57M | 61.42M | 63.22M | 65.17M | 59.91M | 52.14M | 50.03M | 42.07M | 53.34M | 53.47M | 57.97M | 67.72M | 64.03M | 62.14M | 57.61M | 53.75M |
| EPS (Diluted) | 0.80 | 0.79 | 0.76 | 0.79 | 0.60 | 0.56 | 0.58 | 0.60 | 0.55 | 0.48 | 0.46 | 0.77 | 0.98 | 0.98 | 1.06 | 1.24 | 1.17 | 1.14 | 1.06 | 0.99 |
| EPS Growth % | 33.33% | 41.07% | 31.03% | 32.77% | 9.09% | 17.89% | 26.09% | -22.73% | -43.88% | -51.53% | -56.6% | -37.9% | -16.24% | -14.04% | 0% | 25.25% | 21.88% | 23.91% | 11.58% | 5.32% |
| EPS (Basic) | 0.80 | 0.79 | 0.76 | 0.79 | 0.60 | 0.56 | 0.58 | 0.60 | 0.55 | 0.48 | 0.46 | 0.77 | 0.98 | 0.98 | 1.07 | 1.25 | 1.18 | 1.14 | 1.06 | 0.99 |
| Diluted Shares Outstanding | 109.39M | 109.35M | 109.35M | 109.35M | 109.34M | 109.33M | 109.01M | 109.3M | 109.29M | 109.19M | 109.19M | 54.53M | 54.53M | 54.51M | 54.53M | 54.53M | 54.55M | 54.53M | 54.52M | 54.49M |