FFIN
Income statement / Annual
Last year (2024), First Financial Bankshares, Inc.'s total revenue was $739.21 M,
an increase of 18.79% from the previous year.
In 2024, First Financial Bankshares, Inc.'s net income was $223.51 M.
See First Financial Bankshares, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$739.21 M |
$622.31 M |
$551.27 M |
$505.62 M |
$491.94 M |
$417.06 M |
$383.40 M |
$328.67 M |
$309.23 M |
$287.75 M |
| Cost of Revenue |
$216.00 M
|
$154.89 M
|
$48.87 M
|
$4.90 M
|
$33.76 M
|
$33.07 M
|
$24.60 M
|
$15.82 M
|
$15.66 M
|
$13.77 M
|
| Gross Profit |
$523.22 M
|
$467.42 M
|
$502.40 M
|
$500.72 M
|
$458.18 M
|
$383.99 M
|
$358.81 M
|
$312.85 M
|
$293.56 M
|
$273.97 M
|
| Gross Profit Ratio |
0.71
|
0.75
|
0.91
|
0.99
|
0.93
|
0.92
|
0.94
|
0.95
|
0.95
|
0.95
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$162.70 M
|
$142.21 M
|
$140.38 M
|
$147.55 M
|
$139.24 M
|
$118.07 M
|
$110.81 M
|
$99.06 M
|
$95.01 M
|
$85.25 M
|
| Selling & Marketing Expenses |
$2.87 M
|
$2.78 M
|
$2.83 M
|
$3.03 M
|
$1.95 M
|
$3.61 M
|
$3.60 M
|
$3.52 M
|
$3.54 M
|
$3.18 M
|
| Selling, General & Administrative Expenses |
$165.57 M
|
$144.99 M
|
$143.21 M
|
$150.57 M
|
$141.20 M
|
$121.68 M
|
$114.42 M
|
$102.57 M
|
$98.54 M
|
$88.44 M
|
| Other Expenses |
$85.80 M
|
$79.13 M
|
$78.32 M
|
$78.18 M
|
$74.62 M
|
$64.28 M
|
$66.21 M
|
$63.09 M
|
$59.09 M
|
$53.72 M
|
| Operating Expenses |
$251.37 M
|
$224.12 M
|
$221.53 M
|
$228.75 M
|
$215.82 M
|
$185.96 M
|
$180.63 M
|
$165.67 M
|
$157.64 M
|
$142.16 M
|
| Cost And Expenses |
$467.37 M
|
$379.01 M
|
$270.39 M
|
$233.65 M
|
$249.58 M
|
$219.03 M
|
$205.23 M
|
$181.48 M
|
$173.30 M
|
$155.93 M
|
| Interest Income |
$631.93 M
|
$530.13 M
|
$435.69 M
|
$380.44 M
|
$364.98 M
|
$321.28 M
|
$292.63 M
|
$247.10 M
|
$234.40 M
|
$222.67 M
|
| Interest Expense |
$202.18 M
|
$144.26 M
|
$31.44 M
|
$6.04 M
|
$14.24 M
|
$30.10 M
|
$18.93 M
|
$9.29 M
|
$5.45 M
|
$4.09 M
|
| Depreciation & Amortization |
$13.43 M
|
$12.58 M
|
$12.76 M
|
$13.06 M
|
$12.79 M
|
$11.67 M
|
$12.55 M
|
$12.92 M
|
$11.57 M
|
$11.15 M
|
| EBITDA |
$285.27 M |
$255.88 M |
$293.64 M |
$285.03 M |
$255.16 M |
$209.70 M |
$190.72 M |
$160.91 M |
$147.50 M |
$142.96 M |
| EBITDA Ratio |
0.39
|
0.41
|
0.53
|
0.56
|
0.52
|
0.5
|
0.5
|
0.49
|
0.48
|
0.5
|
| Operating Income Ratio |
0.37
|
0.39
|
0.51
|
0.54
|
0.49
|
0.47
|
0.46
|
0.45
|
0.44
|
0.46
|
| Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Income Before Tax |
$271.85 M
|
$243.30 M
|
$280.87 M
|
$271.97 M
|
$242.37 M
|
$198.03 M
|
$178.18 M
|
$147.19 M
|
$135.93 M
|
$131.82 M
|
| Income Before Tax Ratio |
0.37
|
0.39
|
0.51
|
0.54
|
0.49
|
0.47
|
0.46
|
0.45
|
0.44
|
0.46
|
| Income Tax Expense |
$48.34 M
|
$44.32 M
|
$46.40 M
|
$44.41 M
|
$40.33 M
|
$33.22 M
|
$27.54 M
|
$26.82 M
|
$31.15 M
|
$31.44 M
|
| Net Income |
$223.51 M
|
$198.98 M
|
$234.48 M
|
$227.56 M
|
$202.03 M
|
$164.81 M
|
$150.64 M
|
$120.37 M
|
$104.77 M
|
$100.38 M
|
| Net Income Ratio |
0.3
|
0.32
|
0.43
|
0.45
|
0.41
|
0.4
|
0.39
|
0.37
|
0.34
|
0.35
|
| EPS |
1.56 |
1.39 |
1.64 |
1.6 |
1.42 |
1.22 |
1.11 |
0.91 |
0.8 |
0.78 |
| EPS Diluted |
1.56 |
1.39 |
1.64 |
1.59 |
1.42 |
1.21 |
1.11 |
0.91 |
0.8 |
0.77 |
| Weighted Average Shares Out |
$142.82 M
|
$142.69 M
|
$142.60 M
|
$142.29 M
|
$142.03 M
|
$135.65 M
|
$135.22 M
|
$132.25 M
|
$132.03 M
|
$129.79 M
|
| Weighted Average Shares Out Diluted |
$143.23 M
|
$142.94 M
|
$143.21 M
|
$143.13 M
|
$142.55 M
|
$136.35 M
|
$135.97 M
|
$132.65 M
|
$132.21 M
|
$130.14 M
|
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