Simmons First National 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 | 847.94M | 1.02B | 1.34B | 1.45B | 626.80M | -56.7% | |
| Cost of Revenue | (48.32M) | (158.49M) | (591.16M) | (730.38M) | (590.43M) | -19.2% | |
Gross Profit | 799.62M | 861.07M | 750.42M | 715.97M | 36.36M | -94.9% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (275.54M) | (327.46M) | (340.11M) | (335.43M) | (367.61M) | 9.6% | |
| General & Administrative | (253.31M) | (298.59M) | (316.10M) | (308.06M) | (367.61M) | 19.3% | |
| Depreciation & Amortization | (47.22M) | (48.96M) | (47.88M) | (46.12M) | (52.69M) | 14.3% | |
Operating Income (EBIT) | 332.46M | 306.56M | 200.60M | 171.31M | -527.65M | -408.0% | |
| Non-Operating Items | |||||||
| Interest Income | 671.06M | 861.74M | 1.21B | 1.31B | 1.24B | -5.2% | |
| Interest Expense | (79.53M) | (144.42M) | (560.03M) | (683.60M) | (524.61M) | -23.3% | |
| Other Income/Expenses (Net) | — | — | — | — | — | — | |
Income Before Tax | 332.46M | 306.56M | 200.60M | 171.31M | -527.65M | -408.0% | |
| Income Tax Expense | (61.31M) | (50.15M) | (25.55M) | (18.61M) | (130.10M) | -798.9% | |
Net Income | 271.16M | 256.41M | 175.06M | 152.69M | -397.55M | -360.4% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $2 | $2 | $1 | $1 | $-3 | -327.9% | |
| Weighted Avg Shares Outstanding | 109.88M | 127.05M | 126.34M | 125.49M | 143.00M | 14.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 110.08M | 127.05M | 125.18M | 126.12M | 134.73M | 6.8% | |
EBITDA | 379.68M | 355.52M | 248.48M | 217.42M | -474.97M | -318.5% |
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SFNC in the Financial Services
Mid Cap