Income Statement - SOUTHSIDE BANCSHARES INC (SBSI)
$(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 | 419.03 | 456.07 | 395.58 | 293.84 | 265.32 | 281.56 | 282.26 | 268.85 | 221.06 | 205.19 | 189.37 | 146.94 | 153.52 | 154.98 | 165.37 | 181.35 | 204.87 | 176.48 | 132.16 | 79.85 |
| Cost of revenue | 185.04 | 201.56 | 153.87 | 43.88 | 9.47 | 64.76 | 76.08 | 65.54 | 48.18 | 39.13 | 28.20 | 31.89 | 26.85 | 37.63 | 43.13 | 59.04 | 67.77 | 74.04 | 64.21 | 56.36 |
| Gross profit | 233.99 | 254.51 | 241.71 | 249.96 | 255.86 | 216.80 | 206.18 | 203.31 | 172.88 | 166.06 | 161.18 | 115.04 | 126.67 | 117.35 | 122.25 | 122.30 | 137.10 | 102.44 | 67.95 | 23.48 |
| Total operating expenses | 151.36 | 147.14 | 140.58 | 130.33 | 125.03 | 123.31 | 118.40 | 119.01 | 102.45 | 106.39 | 109.90 | 96.37 | 80.39 | 75.04 | 71.36 | 70.49 | 74.63 | 60.35 | 47.29 | 4.38 |
| Operating income | 82.63 | 107.38 | 101.13 | 119.63 | 130.83 | 93.49 | 87.78 | 84.30 | 70.43 | 59.67 | 51.28 | 18.67 | 46.29 | 42.30 | 50.89 | 51.81 | 62.47 | 41.95 | 20.66 | 19.10 |
| 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 | 82.63 | 107.38 | 101.13 | 119.63 | 130.83 | 93.49 | 87.78 | 84.30 | 70.43 | 59.67 | 51.28 | 18.67 | 46.29 | 42.30 | 50.89 | 51.81 | 62.47 | 41.95 | 20.66 | 19.10 |
| Income tax expense | 13.41 | 18.88 | 14.44 | 14.61 | 17.43 | 11.34 | 13.22 | 10.16 | 16.12 | 10.33 | 7.28 | -2.16 | 5.10 | 7.61 | 10.39 | 11.76 | 16.61 | 11.25 | 3.98 | 4.10 |
| Net income | 69.22 | 88.49 | 86.69 | 105.02 | 113.40 | 82.15 | 74.55 | 74.14 | 54.31 | 49.35 | 44.00 | 20.83 | 41.19 | 34.70 | 39.13 | 39.10 | 44.40 | 30.70 | 16.68 | 15.00 |
Show Quarterly Income Statement
Income Statement - SOUTHSIDE BANCSHARES INC (SBSI)
$(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 | 113.27 | 107.91 | 118.50 | 110.30 | 110.13 | 115.08 | 113.46 | 115.38 | 112.16 | 102.47 | 103.56 | 97.02 | 92.53 | 86.85 | 76.83 | 65.84 | 64.32 | 66.43 | 67.53 | 63.25 | 66.95 | 67.51 | 66.55 | 70.46 | 76.03 | 70.76 | 71.43 | 71.68 | 68.39 | 67.91 | 66.92 | 67.56 | 66.46 | 58.15 | 54.86 | 54.41 | 53.63 | 49.57 | 52.00 | 49.72 | 53.90 | 48.19 | 46.96 | 45.93 | 48.72 | 36.38 | 34.53 | 38.30 | 37.73 | 42.90 | 36.91 | 40.01 | 36.42 | 33.78 | 38.71 | 37.22 | 42.24 | 72.28 | 46.21 | 46.36 | 41.54 | 41.98 | 47.43 | 44.00 | 49.44 | 50.83 | 48.91 | 48.66 | 56.47 | 50.94 | 41.88 | 42.86 | 40.80 | 37.90 | 31.88 | 31.04 | 31.34 | 31.59 | 31.29 | 29.89 | 27.67 |
| Cost of revenue | 45.98 | 45.66 | 92.11 | 44.92 | 47.19 | 49.37 | 52.63 | 50.09 | 49.47 | 46.74 | 46.79 | 32.89 | 27.46 | 20.37 | 12.86 | 5.39 | 5.26 | 1.94 | 1.80 | 8.62 | -2.89 | 2.65 | 4.35 | 16.47 | 41.30 | 19.87 | 19.19 | 20.05 | 16.98 | 18.06 | 15.72 | 14.97 | 16.80 | 13.07 | 12.47 | 11.93 | 10.71 | 11.10 | 8.83 | 10.48 | 8.71 | 7.22 | 7.20 | 5.11 | 8.66 | 7.55 | 8.99 | 6.88 | 8.48 | 7.08 | 7.81 | 6.37 | 5.59 | 8.07 | 9.72 | 9.07 | 10.77 | 10.24 | 10.09 | 11.02 | 11.78 | 14.89 | 14.67 | 13.72 | 15.78 | 17.35 | 15.71 | 16.69 | 18.01 | 20.84 | 17.60 | 16.63 | 18.97 | 18.53 | 15.86 | 14.54 | 15.29 | 15.28 | 14.97 | 13.84 | 12.28 |
| Gross profit | 67.29 | 62.25 | 26.38 | 65.38 | 62.94 | 65.71 | 60.83 | 65.28 | 62.69 | 55.74 | 56.76 | 64.13 | 65.07 | 66.48 | 63.97 | 60.45 | 59.06 | 64.49 | 65.74 | 54.63 | 69.84 | 64.86 | 62.20 | 53.99 | 34.73 | 50.90 | 52.25 | 51.63 | 51.40 | 49.85 | 51.21 | 52.59 | 49.66 | 45.09 | 42.38 | 42.48 | 42.93 | 38.47 | 43.16 | 39.24 | 45.18 | 40.97 | 39.75 | 40.82 | 40.05 | 28.83 | 25.54 | 31.42 | 29.25 | 35.82 | 29.10 | 33.64 | 30.83 | 25.71 | 28.99 | 28.15 | 31.47 | 62.04 | 36.12 | 35.34 | 29.76 | 27.10 | 32.77 | 30.28 | 33.66 | 33.48 | 33.20 | 31.97 | 38.46 | 30.10 | 24.28 | 26.24 | 21.83 | 19.37 | 16.02 | 16.51 | 16.05 | 16.31 | 16.32 | 16.06 | 15.39 |
| Total operating expenses | 38.99 | 37.48 | 21.28 | 38.85 | 36.71 | 39.26 | 35.92 | 35.40 | 36.56 | 36.22 | 35.20 | 34.67 | 34.49 | 34.52 | 33.15 | 31.75 | 30.91 | 30.99 | 31.45 | 30.43 | 31.00 | 31.03 | 31.35 | 29.62 | 30.30 | 30.71 | 28.79 | 29.45 | 29.45 | 29.95 | 28.71 | 29.03 | 31.32 | 28.88 | 23.98 | 24.65 | 24.93 | 25.06 | 27.56 | 25.08 | 28.70 | 27.84 | 26.02 | 27.69 | 28.77 | 36.69 | 19.69 | 20.12 | 19.87 | 19.63 | 19.95 | 20.86 | 19.94 | 16.14 | 18.83 | 18.81 | 18.24 | 50.47 | 25.52 | 18.12 | 18.73 | 18.23 | 17.66 | 17.98 | 17.53 | 19.64 | 18.74 | 18.83 | 17.42 | 15.88 | 15.79 | 14.33 | 14.30 | 13.05 | 11.54 | 11.46 | 11.24 | 10.85 | 11.12 | 11.56 | 11.43 |
| Operating income | 28.30 | 24.77 | 5.10 | 26.53 | 26.23 | 26.45 | 24.91 | 29.89 | 26.13 | 19.52 | 21.57 | 29.46 | 30.58 | 31.96 | 30.83 | 28.70 | 28.14 | 33.50 | 34.28 | 24.20 | 38.84 | 33.84 | 30.86 | 24.36 | 4.43 | 20.19 | 23.45 | 22.18 | 21.95 | 19.90 | 22.50 | 23.56 | 18.34 | 16.20 | 18.40 | 17.83 | 18.00 | 13.41 | 15.61 | 14.17 | 16.49 | 13.13 | 13.73 | 13.13 | 11.28 | -7.86 | 5.85 | 11.30 | 9.38 | 16.19 | 9.15 | 12.78 | 10.89 | 9.57 | 10.17 | 9.34 | 13.23 | 11.57 | 10.60 | 17.23 | 11.03 | 8.87 | 15.11 | 12.30 | 16.13 | 13.83 | 14.45 | 13.14 | 21.04 | 14.22 | 8.49 | 11.90 | 7.53 | 6.32 | 4.48 | 5.05 | 4.81 | 5.46 | 5.20 | 4.49 | 3.95 |
| 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 | 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 | 28.30 | 24.77 | 5.10 | 26.53 | 26.23 | 26.45 | 24.91 | 29.89 | 26.13 | 19.52 | 21.57 | 29.46 | 30.58 | 31.96 | 30.83 | 28.70 | 28.14 | 33.50 | 34.28 | 24.20 | 38.84 | 33.84 | 30.86 | 24.36 | 4.43 | 20.19 | 23.45 | 22.18 | 21.95 | 19.90 | 22.50 | 23.56 | 18.34 | 16.20 | 18.40 | 17.83 | 18.00 | 13.41 | 15.61 | 14.17 | 16.49 | 13.13 | 13.73 | 13.13 | 11.28 | -7.86 | 5.85 | 11.30 | 9.38 | 16.19 | 9.15 | 12.78 | 10.89 | 9.57 | 10.17 | 9.34 | 13.23 | 11.57 | 10.60 | 17.23 | 11.03 | 8.87 | 15.11 | 12.30 | 16.13 | 13.83 | 14.45 | 13.14 | 21.04 | 14.22 | 8.49 | 11.90 | 7.53 | 6.32 | 4.48 | 5.05 | 4.81 | 5.46 | 5.20 | 4.49 | 3.95 |
| Income tax expense | 5.04 | 3.78 | 0.19 | 4.72 | 4.72 | 4.66 | 4.39 | 5.21 | 4.62 | 2.21 | 3.12 | 4.57 | 4.54 | 4.29 | 3.88 | 3.30 | 3.15 | 4.81 | 4.98 | 2.89 | 4.75 | 4.27 | 3.78 | 2.81 | 0.48 | 2.85 | 3.66 | 3.57 | 3.14 | 2.52 | 2.19 | 3.36 | 2.09 | 5.87 | 3.89 | 3.35 | 3.01 | 1.84 | 2.74 | 2.77 | 2.97 | 1.44 | 1.97 | 1.97 | 1.90 | -3.92 | -0.24 | 0.84 | 1.16 | 1.21 | 0.26 | 1.71 | 1.85 | 1.35 | 1.56 | 1.61 | 3.09 | 2.31 | 2.04 | 4.10 | 1.79 | 1.67 | 3.81 | 2.53 | 3.96 | 3.59 | 3.62 | 3.26 | 6.15 | 3.85 | 2.24 | 3.22 | 1.94 | 1.49 | 0.98 | 0.46 | 1.05 | 1.28 | 1.15 | 0.95 | 0.72 |
| Net income | 23.26 | 20.99 | 4.91 | 21.81 | 21.51 | 21.79 | 20.52 | 24.67 | 21.51 | 17.32 | 18.45 | 24.89 | 26.03 | 27.67 | 26.95 | 25.41 | 25.00 | 28.69 | 29.31 | 21.32 | 34.09 | 29.57 | 27.07 | 21.55 | 3.95 | 17.34 | 19.79 | 18.61 | 18.82 | 17.38 | 20.30 | 20.20 | 16.25 | 10.33 | 14.51 | 14.48 | 14.99 | 11.57 | 12.87 | 11.40 | 13.52 | 11.69 | 11.76 | 11.16 | 9.38 | -3.95 | 6.10 | 10.46 | 8.22 | 14.98 | 8.89 | 11.07 | 9.04 | 8.22 | 8.61 | 7.73 | 10.14 | 9.26 | 8.56 | 12.63 | 8.37 | 7.55 | 11.05 | 9.25 | 11.65 | 10.38 | 10.50 | 9.38 | 14.15 | 10.37 | 6.25 | 8.53 | 5.55 | 4.83 | 3.50 | 4.59 | 3.76 | 4.18 | 4.05 | 3.54 | 3.23 |