Renasant Corporation
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 695.67M | 691.06M | 909.77M | 1.04B | 1.44B | 39.1% | |
| Cost of Revenue | (42.52M) | (84.38M) | (293.58M) | (384.85M) | (565.75M) | 47.0% | |
Gross Profit | 653.15M | 606.68M | 616.19M | 653.18M | 878.39M | 34.5% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (292.83M) | (275.98M) | (296.49M) | (299.98M) | (386.92M) | 29.0% | |
| General & Administrative | (280.63M) | (261.65M) | (281.77M) | (283.77M) | (368.56M) | 29.9% | |
| Selling & Marketing | (12.20M) | (14.32M) | (14.73M) | (16.21M) | (18.36M) | 13.2% | |
| Depreciation & Amortization | (47.35M) | (42.74M) | (35.23M) | (32.28M) | (16.21M) | -49.8% | |
Operating Income (EBIT) | 222.83M | 211.31M | 177.19M | 244.97M | 226.73M | -7.4% | |
| Non-Operating Items | |||||||
| Interest Income | 468.69M | 541.81M | 797.32M | 887.78M | 1.26B | 42.2% | |
| Interest Expense | (44.68M) | (60.51M) | (277.99M) | (375.58M) | (458.29M) | 22.0% | |
| Other Income/Expenses (Net) | — | — | — | — | — | — | |
Income Before Tax | 222.83M | 211.31M | 177.19M | 244.97M | 226.73M | -7.4% | |
| Income Tax Expense | (46.94M) | (45.24M) | (32.51M) | (49.51M) | (45.46M) | -8.2% | |
Net Income | 175.89M | 166.07M | 144.68M | 195.46M | 181.27M | -7.3% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $3 | $3 | $3 | $3 | $2 | -36.5% | |
| Weighted Avg Shares Outstanding | 56.11M | 55.90M | 56.14M | 59.35M | 94.47M | 59.2% | |
| Weighted Avg Shares Outstanding (Diluted) | 56.42M | 56.21M | 56.14M | 59.75M | 95.17M | 59.3% | |
EBITDA | 270.18M | 254.05M | 212.42M | 277.25M | 242.94M | -12.4% |
Explore RNST
RNST in the Financial Services
Mid Cap