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Southern First Bancshares Income Statement 2025-2008 | SFST
Brief overview of income trends at Southern First Bancshares
The overview follows changes across a five-year period. The revenue attributed to Southern First Bancshares moved from 19.8 million dollars to 6.3 million dollars between the two endpoints. The five-year change reached −68.2%, while CAGR stood at −20.5%. Revenue ended the period on a sustained downward trend.
Over the period, net income shifted from $18.3 million to $30.4 million (+65.7%). Profit outpaced sales and strengthened the quality of growth.
Market value was 273 million dollars at the start and 479 million dollars at the end. Investors assigned a higher value to the business over time.
Conclusion
The results present an uneven picture without one dominant signal. The positive side is supported by a stronger final result. The main areas of concern are limited revenue growth. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement Southern First Bancshares
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
479 M | 271 M | 262 M | 333 M | 490 M | 273 M | 311 M | 272 M | 305 M | 226 M | 141 M | 87.2 M | 56.7 M | 40.7 M | 25.5 M | 25.9 B | 19.2 B | - |
Shares |
8.09 M | 8.08 M | 8.05 M | 7.96 M | 7.84 M | 7.72 M | 7.72 M | 7.38 M | 7.01 M | 6.32 M | 6.2 M | 4.98 M | 4.28 M | 4.23 M | 4.2 M | 4.18 B | 3.7 B | - |
Historical Prices |
59.2 | 33.5 | 32.5 | 41.8 | 62.5 | 35.4 | 42.5 | 32.1 | 41.2 | 36 | 22.7 | 17 | 13.3 | 8.45 | 5.91 | 6.2 | 5.18 | 10.1 |
Net Income |
30.4 M | 15.5 M | 13.4 M | 29.1 M | 46.7 M | 18.3 M | 27.9 M | 22.3 M | 13 M | 13 M | 10.2 M | 6.62 M | 5.12 M | 3.86 M | 2.09 M | 890 K | 1.42 M | - |
Revenue |
6.28 M | 5.56 M | 4.04 M | 4.2 M | 11.4 M | 19.8 M | 83.7 M | 70.4 M | 60.2 M | 53.8 M | 46.9 M | 38.8 M | 32.8 M | 29.8 M | 26.1 M | - | - | - |
Cost of Revenue |
44.8 M | 43.5 M | 40.3 M | 38.8 M | 36.1 M | 34.7 M | 23.8 M | 22.3 M | 21.8 M | 19 M | 17 M | 14 M | 12.3 M | 10.1 M | 8.93 M | 8.24 M | 7.84 M | - |
Gross Profit |
- | - | - | - | - | - | 83.7 M | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
105 M | 81.2 M | 99.9 M | 20 M | 5.44 M | 15 M | 25.4 M | 16.5 M | 10.3 M | 8.19 M | 7.5 M | 6.91 M | 7.1 M | 8.7 M | 11.9 M | 15.3 M | 16.9 M | - |
EBITDA |
4.3 M | 4.7 M | 4.7 M | 3.7 M | 2.32 M | 2.19 M | 29.7 M | - | - | - | - | - | - | - | - | 853 K | 731 K | - |
Operating Expenses |
- | - | - | - | - | - | 72 M | 58 M | 47 M | 42 M | 39 M | 36 M | 32 M | 33 M | 35 M | - | - | - |
General and Administrative Expenses |
- | - | - | - | - | - | 34 M | 30.1 M | 26.1 M | 22.6 M | 20.4 M | 17.4 M | 15.5 M | 13.5 M | 12.2 M | - | - | - |
All numbers in USD currency
Quarterly Income Statement Southern First Bancshares
| 2026-Q2 | 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
9.18 M | 8.16 M | 8.03 M | 8.12 M | 8.08 M | 8.16 M | 8.06 M | 8.13 M | 8.11 M | 8.09 M | 8.05 M | 8.05 M | 8.03 M | 8.01 M | 7.97 M | 7.96 M | 7.93 M | 7.93 M | 7.87 M | 7.85 M | 7.77 M | 7.77 M | 7.73 M | 7.72 M | 7.68 M | 7.67 M | 7.55 M | 7.5 M | 7.46 M | 7.47 M | 7.4 M | 7.37 M | 7.34 M | 7.35 M | 7.28 M | 6.99 M | 6.44 M | 6.38 M | 6.32 M | 6.3 M | 6.27 M | 6.23 M | 6.21 M | 6.19 M | 6.19 M | 5.59 M | 4.83 M | 4.83 M | 4.67 M | 4.32 M | 4.27 M | 4.27 M | 4.26 M | 4.24 M | 4.23 M | 4.23 M | 4.22 M | 4.2 M | 4.2 M | 4.2 M | 4.19 M |
Net Income |
11.2 M | 9.89 M | 8.66 M | 6.58 M | 5.27 M | - | 4.38 M | 3 M | 2.52 M | - | 4.1 M | 2.46 M | 2.7 M | - | 8.41 M | 7.24 M | 7.97 M | - | 14 M | 10.3 M | 10.4 M | - | 2.22 M | 4.68 M | 2.83 M | - | 7.41 M | 7.24 M | 6.01 M | - | 5.78 M | 5.51 M | 5.21 M | - | 4.25 M | 3.6 M | 3.11 M | 3.29 M | 3.43 M | 3.31 M | 3.01 M | 2.85 M | 2.73 M | 2.56 M | 2.03 M | 1.98 M | 1.83 M | 1.57 M | 1.25 M | 1.44 M | 1.42 M | 1.3 M | 961 K | 1.13 M | 1.23 M | 815 K | 688 K | 440 K | 483 K | 628 K | 537 K |
Revenue |
1.32 M | 1.49 M | 1.6 M | 1.57 M | 1.42 M | - | 1.45 M | 1.92 M | 1.16 M | - | 1.21 M | 1.34 M | 622 K | - | 1.23 M | 1.18 M | 1.49 M | - | 2.83 M | 1.98 M | 4.63 M | - | 6.28 M | 5.78 M | 2.67 M | - | 3.06 M | 2.83 M | 1.86 M | - | 1.35 M | 1.63 M | 1.33 M | - | 1.4 M | 1.6 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
12.3 M | 12 M | 11.3 M | 11.7 M | 11.3 M | - | 10.8 M | 11.3 M | 10.9 M | - | 10.2 M | 10.3 M | 10.4 M | - | 9.84 M | 9.92 M | 9.46 M | - | 9.06 M | 6.82 M | 6.68 M | - | 6.67 M | 6.39 M | 6.39 M | - | 7.67 M | 7.4 M | 6.78 M | - | 6.6 M | 6.36 M | 5.84 M | - | 5.7 M | 5.52 M | 5.27 M | - | 4.95 M | 4.86 M | 4.55 M | - | 4.31 M | 4.11 M | 4.28 M | - | 3.46 M | 3.51 M | 3.41 M | - | 3.13 M | 3.02 M | 2.95 M | - | 2.62 M | 2.35 M | 2.42 M | - | 2.41 M | 2.22 M | 2.06 M |
Interest Expense |
32.4 M | 30.3 M | 27.5 M | 25.3 M | 23.4 M | - | 20.6 M | 19.5 M | 18.6 M | - | 19.3 M | 23.9 M | 17.9 M | - | 5.48 M | 2.35 M | 1.3 M | - | 1.31 M | 1.3 M | 1.54 M | - | 2.78 M | 4.22 M | 5.77 M | - | 6.78 M | 6.55 M | 5.79 M | - | 4.36 M | 3.92 M | 3.14 M | - | 2.65 M | 2.58 M | 2.35 M | 2.15 M | 2.03 M | 1.99 M | 2.02 M | 2.02 M | 1.93 M | 1.82 M | 1.73 M | 1.73 M | 1.76 M | 1.72 M | 1.7 M | 1.71 M | 1.74 M | 1.78 M | 1.86 M | 2.04 M | 2.08 M | 2.16 M | 2.43 M | 2.69 M | 2.88 M | 3.08 M | 3.2 M |
EBITDA |
1.9 M | 945 K | - | - | 1.17 M | - | - | - | 1.21 M | - | - | - | 1.2 M | - | 2.52 M | - | 583 K | - | 1.62 M | - | 551 K | - | 1.57 M | 1.06 M | 549 K | - | 1.39 M | 913 K | 453 K | - | 1.3 M | 850 K | 401 K | - | 1.05 M | 669 K | 309 K | - | 939 K | 633 K | 315 K | - | 990 K | 688 K | 299 K | - | 901 K | 591 K | 294 K | - | 897 K | 596 K | 291 K | - | 732 K | 494 K | 233 K | - | 656 K | 434 K | 216 K |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Southern First Bancshares (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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