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Income Statement - SOUTHERN FIRST BANCSHARES INC (SFST)

$(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 224.62 213.33 187.46 127.64 110.26 122.17 102.70 82.71 70.55 62.04 54.45 45.73 39.92 38.46 37.91 38.57 38.02 41.74 40.78 31.51
Cost of revenue 109.48 120.12 101.20 26.20 -6.97 44.61 27.68 18.41 12.33 10.49 10.70 11.08 10.57 13.25 17.12 20.93 21.21 25.01 24.83 18.23
Gross profit 115.14 93.34 86.25 101.44 117.23 77.56 75.01 64.30 58.21 51.55 43.75 34.65 29.35 25.21 20.79 17.65 16.82 16.73 15.95 13.28
Total operating expenses + 75.53 73.30 68.83 62.93 56.43 53.74 39.53 35.61 34.55 31.18 28.21 24.91 21.81 19.51 17.87 16.56 15.05 14.25 10.87 7.35
Operating income 39.61 19.91 17.43 38.11 60.80 23.82 35.48 28.69 23.66 20.37 15.54 9.74 7.54 5.70 2.92 1.08 1.76 2.48 5.08 5.93
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 39.61 19.91 17.43 38.11 60.80 23.82 35.48 28.69 23.66 20.37 15.54 9.74 7.54 5.70 2.92 1.08 1.76 2.48 5.08 5.93
Income tax expense 9.24 4.38 4.00 9.00 14.09 5.49 7.62 6.40 10.62 7.33 5.37 3.11 2.42 1.83 0.83 0.19 0.35 0.63 1.64 2.03
Net income 30.37 15.53 13.43 29.12 46.71 18.33 27.86 22.29 13.05 13.04 10.17 6.63 5.12 3.86 2.09 0.89 1.42 1.85 3.44 3.90
Show Quarterly Income Statement

Income Statement - SOUTHERN FIRST BANCSHARES INC (SFST)

$(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 33.80 57.62 58.59 55.65 52.76 53.88 54.35 54.07 51.03 51.47 50.20 45.42 40.37 36.34 33.61 29.90 27.39 25.81 27.73 26.35 25.85 20.33 28.33 30.83 25.98 28.90 28.45 27.18 24.61 23.56 22.40 21.31 19.60 18.50 18.50 17.49 16.01 15.57 15.93 15.65 14.89 14.18 13.89 13.43 12.94 12.29 11.81 11.31 10.31 10.35 10.16 9.79 9.63 9.72 10.08 9.28 9.39 9.67 9.57 9.53 9.20 8.87 9.59 10.55 9.45 9.46 9.65 9.60 9.31 9.85 8.63 10.68 10.65 10.81 10.53 9.89 9.55 8.85 8.25 7.63 6.78
Cost of revenue 1.30 26.44 28.31 27.72 27.01 28.47 30.58 31.52 29.54 29.10 27.60 24.77 19.73 13.23 6.43 4.13 2.41 -2.92 -4.69 -0.60 1.24 4.54 13.88 14.42 11.77 7.31 7.43 6.85 6.09 5.68 4.76 4.32 3.64 3.26 3.15 3.08 2.85 2.42 2.86 2.57 2.65 2.72 2.80 2.83 2.36 2.63 3.09 2.67 2.70 2.54 2.51 2.53 2.99 2.99 3.21 3.43 3.63 4.91 4.55 3.74 3.93 4.07 5.04 6.35 5.48 5.63 5.25 5.14 5.18 6.37 5.87 6.23 6.55 6.91 6.31 5.97 5.64 5.39 4.84 4.33 3.67
Gross profit 32.50 31.18 30.28 27.93 25.75 25.41 23.77 22.55 21.48 22.37 22.60 20.65 20.64 23.11 27.18 25.77 24.99 28.73 32.41 26.95 24.61 15.79 14.46 16.41 14.21 21.58 21.03 20.33 18.51 17.87 17.63 16.98 15.96 15.29 15.35 14.41 13.16 13.15 13.07 13.08 12.24 11.47 11.09 10.61 10.59 9.67 8.73 8.64 7.61 7.81 7.64 7.26 6.64 6.73 6.87 5.84 5.77 4.76 5.03 5.80 5.27 4.80 4.55 4.20 3.97 3.83 4.40 4.46 4.13 3.48 2.77 4.45 4.10 3.90 4.22 3.92 3.92 3.46 3.41 3.30 3.12
Total operating expenses + 20.02 18.42 18.95 19.34 18.84 18.52 18.04 18.64 18.10 17.03 17.30 17.39 17.10 16.02 16.05 16.18 14.69 13.07 14.04 13.50 11.30 4.69 11.52 10.28 10.57 12.47 11.48 11.37 10.65 10.39 10.19 9.98 9.21 8.62 8.81 8.76 8.36 8.01 7.80 7.85 7.52 7.23 6.87 6.65 7.46 6.76 6.07 6.32 5.77 5.77 5.51 5.30 5.23 5.05 5.03 4.66 4.78 4.19 4.35 4.88 4.51 4.18 4.11 4.13 4.03 3.79 3.87 3.96 3.43 3.11 3.04 3.19 2.99 2.76 2.79 2.82 2.51 1.94 1.85 1.77 1.79
Operating income 12.48 12.77 11.33 8.59 6.91 6.89 5.73 3.91 3.38 5.34 5.29 3.26 3.54 7.09 11.14 9.59 10.30 15.66 18.37 13.46 13.32 11.10 2.94 6.14 3.64 9.11 9.54 8.96 7.86 7.48 7.45 7.00 6.76 6.67 6.55 5.65 4.80 5.14 5.27 5.23 4.72 4.23 4.22 3.96 3.13 2.91 2.66 2.32 1.84 2.04 2.13 1.96 1.41 1.67 1.84 1.19 0.99 0.57 0.68 0.92 0.77 0.62 0.45 0.07 -0.06 0.04 0.53 0.50 0.70 0.37 -0.27 1.27 1.12 1.13 1.43 1.10 1.41 1.52 1.55 1.53 1.33
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 12.48 12.77 11.33 8.59 6.91 6.89 5.73 3.91 3.38 5.34 5.29 3.26 3.54 7.09 11.14 9.59 10.30 15.66 18.37 13.46 13.32 11.10 2.94 6.14 3.64 9.11 9.54 8.96 7.86 7.48 7.45 7.00 6.76 6.67 6.55 5.65 4.80 5.14 5.27 5.23 4.72 4.23 4.22 3.96 3.13 2.91 2.66 2.32 1.84 2.04 2.13 1.96 1.41 1.67 1.84 1.19 0.99 0.57 0.68 0.92 0.77 0.62 0.45 0.07 -0.06 0.04 0.53 0.50 0.70 0.37 -0.27 1.27 1.12 1.13 1.43 1.10 1.41 1.52 1.55 1.53 1.33
Income tax expense 2.60 2.91 2.67 2.01 1.65 1.27 1.35 0.91 0.86 1.17 1.20 0.80 0.84 1.60 2.73 2.35 2.33 3.65 4.36 3.13 2.95 2.50 0.72 1.46 0.81 1.92 2.13 1.72 1.86 1.70 1.66 1.49 1.54 4.59 2.30 2.05 1.69 1.85 1.84 1.93 1.72 1.38 1.49 1.40 1.10 0.93 0.83 0.76 0.59 0.60 0.71 0.66 0.44 0.54 0.62 0.37 0.30 0.13 0.19 0.29 0.23 0.18 0.11 -0.02 -0.08 -0.12 0.11 0.14 0.21 0.00 -0.15 0.41 0.37 0.36 0.48 0.35 0.45 0.45 0.53 0.56 0.48
Net income 9.89 9.86 8.66 6.58 5.27 5.63 4.38 3.00 2.52 4.17 4.10 2.46 2.70 5.49 8.41 7.24 7.97 12.01 14.02 10.32 10.37 8.60 2.22 4.68 2.83 7.20 7.41 7.24 6.01 5.78 5.78 5.51 5.21 2.08 4.25 3.60 3.11 3.29 3.43 3.31 3.01 2.85 2.73 2.56 2.03 1.98 1.83 1.57 1.25 1.44 1.42 1.30 0.96 1.13 1.23 0.82 0.69 0.44 0.48 0.63 0.54 0.44 0.34 0.09 0.02 0.15 0.42 0.36 0.49 0.37 -0.13 0.86 0.75 0.77 0.96 0.75 0.96 1.07 1.02 0.97 0.84
5 days ago