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Income Statement - FIRST FINANCIAL BANKSHARES INC (FFIN)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 825.80 739.21 634.55 551.27 505.62 491.94 417.06 383.40 328.67 309.23 287.75 257.41 231.85 210.70 205.74 194.63 195.04 208.61 217.64 199.16
Cost of revenue 232.69 216.00 3.13 48.87 4.90 33.76 33.07 24.60 15.82 15.66 13.77 8.65 7.84 8.60 14.65 22.49 28.69 43.22 60.89 50.69
Gross profit 593.11 523.22 634.55 502.40 500.72 458.18 383.99 358.81 312.85 293.56 273.97 248.76 224.01 202.11 191.09 172.14 166.35 165.39 156.75 148.47
Total operating expenses + 283.50 251.37 243.30 221.53 228.75 215.82 185.96 180.63 165.67 157.64 142.16 130.17 119.44 102.75 98.90 93.71 94.00 91.59 86.83 83.14
Operating income 309.61 271.85 243.30 280.87 271.97 242.37 198.03 178.18 147.19 135.93 131.82 118.59 104.57 99.36 92.19 78.43 72.35 73.80 69.93 65.34
Non-operating income (net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income before tax 309.61 271.85 243.30 280.87 271.97 242.37 198.03 178.18 147.19 135.93 131.82 118.59 104.57 99.36 92.19 78.43 72.35 73.80 69.93 65.34
Income tax expense 56.02 48.34 44.32 46.40 44.41 40.33 33.22 27.54 26.82 31.15 31.44 29.03 25.70 25.14 23.82 20.07 18.55 20.64 20.44 19.31
Net income 253.59 223.51 198.98 234.48 227.56 202.03 164.81 150.64 120.37 104.77 100.38 89.56 78.87 74.23 68.37 59.66 53.80 53.16 49.49 46.03
Show Quarterly Income Statement

Income Statement - FIRST FINANCIAL BANKSHARES INC (FFIN)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 215.04 216.22 210.22 205.68 193.67 193.32 188.85 181.47 175.58 160.77 159.93 155.51 146.10 146.38 140.39 135.82 128.67 127.43 131.73 123.98 122.48 125.11 126.88 126.28 113.64 106.86 106.46 104.95 98.78 98.51 98.57 95.15 91.17 83.62 84.60 82.32 78.14 77.58 78.15 77.27 76.22 76.55 75.86 69.32 66.02 66.05 65.24 63.22 62.91 61.82 62.01 56.03 51.99 48.45 54.25 51.71 51.65 52.68 54.08 52.14 52.57 51.91 50.19 49.62 47.46 48.48 49.48 48.59 48.50 50.63 51.51 52.41 54.06 55.87 54.55 55.23 51.99 51.61 50.58 49.10 47.88
Cost of revenue 50.45 51.50 77.13 52.21 51.85 50.68 58.97 56.29 50.06 44.70 43.48 38.71 28.00 21.17 12.79 8.55 6.35 3.25 1.42 0.45 -0.21 -6.11 11.16 11.66 17.05 7.75 8.40 8.56 8.35 8.01 6.07 5.57 4.94 4.00 4.28 3.82 3.71 3.44 5.20 3.39 3.64 5.22 3.73 2.56 2.26 1.79 1.97 2.16 2.73 2.25 2.51 1.78 1.31 1.69 1.96 2.11 2.84 2.93 3.21 3.99 4.53 4.88 5.33 6.57 5.71 8.24 7.72 5.94 6.80 10.28 9.58 10.37 12.99 15.61 15.29 15.25 14.74 13.84 13.78 11.99 11.08
Gross profit 164.60 164.72 133.10 153.47 141.83 142.64 129.88 125.18 125.52 116.08 116.45 116.80 118.10 125.21 127.60 127.27 122.32 124.18 130.31 123.53 122.69 131.23 115.72 114.62 96.60 99.11 98.06 96.39 90.43 90.50 92.50 89.58 86.23 79.62 80.32 78.50 74.43 74.15 72.95 73.89 72.58 71.33 72.13 66.76 63.76 64.26 63.27 61.05 60.18 59.57 59.49 54.25 50.69 46.76 52.29 49.60 48.81 49.76 50.87 48.15 48.04 47.03 44.85 43.06 41.75 40.24 41.76 42.65 41.70 40.36 41.93 42.04 41.07 40.27 39.26 39.98 37.25 37.77 36.80 37.11 36.80
Total operating expenses + 76.77 75.16 69.93 71.74 66.67 66.65 62.54 61.54 60.64 60.06 56.04 54.17 53.84 54.50 56.16 54.86 56.01 58.20 59.74 56.08 54.72 60.65 52.53 50.48 52.13 49.33 46.11 45.70 44.81 45.46 44.97 44.73 45.47 41.95 41.75 41.74 40.22 39.87 39.90 38.71 39.15 38.56 38.23 33.37 32.00 34.34 32.00 33.09 30.74 31.36 33.81 28.34 25.93 22.33 25.67 25.08 25.02 26.26 26.32 25.89 26.16 26.26 24.71 23.95 23.34 23.68 23.02 24.36 22.95 22.53 23.39 23.01 22.66 22.73 21.98 21.25 21.12 21.13 20.62 20.84 20.51
Operating income 87.83 89.55 63.16 81.74 75.16 75.99 67.07 63.64 64.88 56.01 60.40 62.63 64.26 70.71 71.44 72.42 66.31 65.98 70.57 67.45 67.97 70.57 63.19 64.13 44.47 49.78 51.95 50.69 45.62 45.04 47.53 44.85 40.76 37.66 38.57 36.76 34.20 34.28 33.04 35.18 33.44 32.76 33.91 33.39 31.76 29.92 31.27 27.96 29.44 28.22 25.68 25.91 24.76 24.43 26.63 24.52 23.79 23.50 24.55 22.26 21.88 20.77 20.15 19.10 18.41 16.57 18.74 18.30 18.75 17.83 18.54 19.03 18.41 17.54 17.27 18.73 16.14 16.64 16.18 16.27 16.29
Non-operating income (net) 0.00 0.00 0.00 0.00 0.00 0.00 0.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income before tax 87.83 89.55 63.16 81.74 75.16 75.99 67.34 63.64 64.88 56.01 60.40 62.63 64.26 70.71 71.44 72.42 66.31 65.98 70.57 67.45 67.97 70.57 63.19 64.13 44.47 49.78 51.95 50.69 45.62 45.04 47.53 44.85 40.76 37.66 38.57 36.76 34.20 34.28 33.04 35.18 33.44 32.76 33.91 33.39 31.76 29.92 31.27 27.96 29.44 28.22 25.68 25.91 24.76 24.43 26.63 24.52 23.79 23.50 24.55 22.26 21.88 20.77 20.15 19.10 18.41 16.57 18.74 18.30 18.75 17.83 18.54 19.03 18.41 17.54 17.27 18.73 16.14 16.64 16.18 16.27 16.29
Income tax expense 16.29 16.24 10.90 15.08 13.81 13.67 12.03 11.16 11.48 10.03 10.85 11.75 11.69 12.04 12.10 11.92 10.34 10.64 11.64 11.08 11.05 12.10 10.34 10.66 7.23 8.39 8.87 8.59 7.37 6.60 7.48 7.22 6.25 1.52 9.20 8.50 7.61 7.61 7.44 8.37 7.74 7.57 8.02 8.08 7.77 7.33 7.84 6.76 7.10 6.98 6.12 6.42 6.18 6.11 6.83 6.17 6.04 6.03 6.46 5.74 5.59 5.26 5.21 4.91 4.69 4.03 4.75 4.73 5.05 4.79 5.18 5.42 5.25 5.03 5.02 5.46 4.67 4.93 4.78 4.82 4.82
Net income 71.54 73.31 52.27 66.66 61.35 62.32 55.31 52.49 53.40 45.98 49.56 50.87 52.57 58.67 59.34 60.49 55.97 55.34 58.93 56.38 56.92 58.48 52.86 53.47 37.23 41.39 43.08 42.09 38.25 38.44 40.05 37.63 34.52 36.14 29.37 28.26 26.60 26.67 25.60 26.81 25.70 25.19 25.89 25.31 24.00 22.59 23.43 21.21 22.34 21.24 19.56 19.49 18.58 18.32 19.80 18.35 17.76 17.47 18.09 16.52 16.30 15.52 16.23 14.20 13.72 12.54 13.99 13.57 13.70 13.04 13.36 13.60 13.16 12.51 12.25 13.27 11.46 11.71 11.40 11.45 11.47
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