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Financial Services - Banks - Regional - NASDAQ - US
$ 36.37
0.331 %
$ 1.13 B
Market Cap
16.46
P/E
INCOME STATEMENT
290 M REVENUE
40.00%
0 OPERATING INCOME
0.00%
75.5 M NET INCOME
19.93%
EFFICIENCY
Earnings Waterfall The First Bancshares, Inc.
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Revenue 290 M
Cost Of Revenue 0
Gross Profit 290 M
Operating Expenses 290 M
Operating Income 0
Other Expenses -75.5 M
Net Income 75.5 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996
REVENUE
Revenue 290.2 207.3 194.3 161.6 145.0 103.3 73.0 50.9 44.2 39.8 34.4 27.3 23.7 20.7 18.9 20.7 21.4 16.6 11.8 9.8 9.1 7.8 1.4 1.0 0.8 0.4 0.4 41.5 K
GROSS PROFIT
Cost Of Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 290.2 207.3 194.3 161.6 145.0 103.3 73.0 50.9 44.2 39.8 34.4 27.3 23.7 20.7 18.9 20.7 21.4 16.6 11.8 9.8 9.1 7.8 1.4 1.0 0.8 0.4 0.4 41.5 K
OPERATING INCOME
Operating Expenses 290.2 128.6 113.3 98.5 88.6 76.3 55.4 36.9 32.2 30.7 28.2 22.2 11.3 10.8 10.1 (4.1) (1.0) (2.6) (3.5) (4.7) (4.4) (2.8) 4.5 4.1 1.4 1.1 6.61 K (0.3)
Selling, General and Administrative Expenses 98.1 97.9 90.3 83.6 65.7 50.7 46.7 30.7 26.1 25.3 22.1 16.7 11.3 10.4 10.0 10.2 9.3 6.9 5.0 4.3 4.1 3.5 2.5 2.0 1.7 0.8 0.6 0.2
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 0 85.3 83.5 59.9 63.4 42.2 18.8 15.1 13.0 10.0 7.0 5.8 8.7 10.5 12.5 16.7 20.4 14.1 8.3 5.1 4.7 5.0 5.9 5.2 2.2 1.5 0.4 (0.3)
PRE-TAX INCOME
Interest Income Expense 0 22.6 19.7 26.7 26.7 15.1 6.9 4.3 3.2 3.0 2.9 4.1 5.4 7.1 10.2 14.1 15.1 9.4 5.5 3.2 3.2 3.7 5.0 4.6 2.5 1.4 0.6 79.4 K
Total Other Income 96.8 78.7 81.1 3.2 (6.9) 27.0 17.6 (1.0) (1.0) (0.9) (0.8) (0.7) (5.4) (7.1) (10.2) (14.1) (15.1) (9.4) (5.5) (3.2) (3.2) (3.7) (5.0) (4.6) (2.5) (1.5) (0.7) (0.1)
Pre-Tax Income 96.8 78.7 81.1 63.1 56.4 27.0 17.6 14.0 12.0 9.0 6.2 5.1 3.3 3.4 2.3 2.5 5.3 4.7 2.8 1.9 1.5 1.3 0.9 0.6 (0.3) 0 0 0
NET INCOME
Tax Provision 21.3 15.8 16.9 10.6 12.7 5.8 7.0 3.9 3.2 2.4 1.6 1.1 0.5 0.9 0.5 0.7 1.5 1.4 0.9 0.6 0.5 0.4 0.2 5.3 K (0.1) 1.4 0.6 79.4 K
Net Income 75.5 62.9 64.2 52.5 43.7 21.2 10.6 10.1 8.8 6.6 4.6 4.0 2.9 2.5 1.7 1.8 3.8 3.3 1.9 1.2 1.0 0.9 0.7 0.6 (0.2) 66.8 K (0.3) (0.4)
EPS 2.41 2.86 3.05 2.53 2.57 1.62 1.12 1.78 1.57 1.2 0.98 1.17 0.83 0.74 0.49 0.62 1.28 1.35 0.41 0.27 0.43 0.37 0.29 0.25 0.075 0.045 0.18 0.29