SFST
Income statement / Annual
Last year (2023), Southern First Bancshares, Inc.'s total revenue was $86.25 M,
a decrease of 14.64% from the previous year.
In 2023, Southern First Bancshares, Inc.'s net income was $13.43 M.
See Southern First Bancshares, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$86.25 M
|
$101.05 M
|
$117.23 M
|
$77.56 M
|
$81.45 M
|
$68.45 M
|
$58.21 M
|
$51.55 M
|
$43.75 M
|
$34.65 M
|
| Cost of Revenue |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Gross Profit |
$86.25 M |
$101.05 M |
$117.23 M |
$77.56 M |
$81.45 M |
$68.45 M |
$58.21 M |
$51.55 M |
$43.75 M |
$34.65 M |
| Gross Profit Ratio |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| 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 |
$2.50 M
|
$2.64 M
|
$2.59 M
|
$2.28 M
|
$1.33 M
|
$1.35 M
|
$1.36 M
|
$1.21 M
|
$987,000.00
|
$952,000.00
|
| Selling & Marketing
Expenses |
$1.36 M
|
$1.22 M
|
$905,000.00
|
$690,000.00
|
$791,000.00
|
$758,000.00
|
$737,000.00
|
$807,000.00
|
$870,000.00
|
$774,000.00
|
| Selling, General &
Administrative Expenses |
$61.46 M
|
$57.86 M
|
$52.02 M
|
$48.74 M
|
$35.24 M
|
$32.49 M
|
$31.17 M
|
$27.22 M
|
$24.66 M
|
$21.26 M
|
| Other Expenses |
$0.00 |
-$15.04 M |
-$20.24 M |
-$20.01 M |
-$9.92 M |
-$9.15 M |
-$8.41 M |
-$7.41 M |
$0.00 |
$0.00 |
| Operating Expenses |
$87.51 M |
$62.93 M |
$56.43 M |
$53.74 M |
$45.97 M |
$39.76 M |
$34.55 M |
$31.18 M |
$28.21 M |
$24.91 M |
| Cost And Expenses |
$170.03 M |
$62.93 M |
$56.43 M |
$53.74 M |
$45.97 M |
$39.76 M |
$34.55 M |
$31.18 M |
$28.21 M |
$24.91 M |
| Interest Income |
$177.60 M |
$117.66 M |
$93.17 M |
$94.82 M |
$92.65 M |
$76.66 M |
$61.21 M |
$51.19 M |
$46.03 M |
$39.95 M |
| Interest Expense |
$99.94 M |
$20.04 M |
$1.53 M |
$1.95 M |
$1.65 M |
$16.51 M |
$10.33 M |
$8.19 M |
$7.50 M |
$6.91 M |
| Depreciation &
Amortization |
$4.82 M
|
$3.70 M
|
$2.32 M
|
$2.19 M
|
$1.89 M
|
$1.76 M
|
$1.46 M
|
$1.25 M
|
-$17.53 M
|
-$11.47 M
|
| EBITDA |
$22.24 M
|
$41.81 M
|
$63.12 M
|
$26.01 M
|
$37.39 M
|
$30.45 M
|
$25.12 M
|
$21.62 M
|
$16.85 M
|
$10.95 M
|
| EBITDA Ratio |
0.26 |
-0.02 |
-0.01 |
-0.03 |
-0.03 |
-0.02 |
-0.02 |
-0.02 |
-0.05 |
-0.08 |
| Operating Income Ratio
|
0.2
|
0.39
|
0.53
|
0.34
|
0.46
|
0.44
|
0.43
|
0.41
|
0.4
|
0.33
|
| Total Other
Income/Expenses Net |
$0.00
|
-$5.08 M
|
-$4.41 M
|
-$5.01 M
|
-$10.73 M
|
-$7.28 M
|
-$3.38 M
|
-$3.96 M
|
-$3.55 M
|
-$3.65 M
|
| Income Before Tax |
$17.43 M |
$38.11 M |
$60.80 M |
$23.82 M |
$35.48 M |
$28.69 M |
$23.66 M |
$20.37 M |
$15.54 M |
$9.74 M |
| Income Before Tax Ratio
|
0.2
|
0.38
|
0.52
|
0.31
|
0.44
|
0.42
|
0.41
|
0.4
|
0.36
|
0.28
|
| Income Tax Expense |
$4.00 M |
$9.00 M |
$14.09 M |
$5.49 M |
$7.62 M |
$6.40 M |
$10.62 M |
$7.33 M |
$5.37 M |
$3.11 M |
| Net Income |
$13.43 M |
$29.12 M |
$46.71 M |
$18.33 M |
$27.86 M |
$22.29 M |
$13.05 M |
$13.04 M |
$10.17 M |
$6.63 M |
| Net Income Ratio |
0.16 |
0.29 |
0.4 |
0.24 |
0.34 |
0.33 |
0.22 |
0.25 |
0.23 |
0.19 |
| EPS |
1.67 |
3.66 |
5.96 |
2.37 |
3.7 |
3.02 |
1.86 |
2.06 |
1.64 |
1.15 |
| EPS Diluted |
1.66 |
3.61 |
5.85 |
2.34 |
3.58 |
2.88 |
1.76 |
1.94 |
1.55 |
1.1 |
| Weighted Average Shares
Out |
$8.05 M
|
$7.96 M
|
$7.84 M
|
$7.72 M
|
$7.53 M
|
$7.38 M
|
$7.39 M
|
$6.72 M
|
$6.56 M
|
$5.19 M
|
| Weighted Average Shares
Out Diluted |
$8.08 M
|
$8.07 M
|
$7.99 M
|
$7.82 M
|
$7.77 M
|
$7.74 M
|
$7.41 M
|
$6.72 M
|
$6.56 M
|
$5.20 M
|
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