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First Financial Bankshares, Inc. FFIN
Financial Services - Banks - Regional - NASDAQ - US
Watchlist
$ 34.47
-2.94 %
$ 4.93 B
Market Cap
21.41
P/E
INCOME STATEMENT
537 M REVENUE
11.61%
Growth Rates
1Year 11.61%
3Years 2.44%
5Years 6.77%
7Years 7.66%
10Years 7.81%
272 M OPERATING INCOME
0.00%
Growth Rates
1Year 0.00%
3Years -0.02%
5Years 5.29%
7Years 8.16%
10Years 8.12%
224 M NET INCOME
12.33%
Growth Rates
1Year 12.33%
3Years -0.60%
5Years 6.28%
7Years 9.24%
10Years 9.58%
EFFICIENCY
Earnings Waterfall First Financial Bankshares, Inc.
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Revenue 537 M
Cost Of Revenue 216 M
Gross Profit 523 M
Operating Expenses 251 M
Operating Income 272 M
Other Expenses 48.3 M
Net Income 224 M
600m600m500m500m400m400m300m300m200m200m100m100m00537m(216m)523m(251m)272m(48m)224mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 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 Dec-1995 Dec-1994 Dec-1993
REVENUE
Revenue 537.0 481.2 519.8 499.6 477.7 387.0 364.5 320.3 303.8 283.7 253.2 227.8 211.9 203.4 185.6 177.8 173.3 159.1 150.5 139.4 122.7 112.3 110.0 99.2 95.1 91.2 88.0 75.0 66.2 57.2 51.8 46.2
GROSS PROFIT
Cost Of Revenue 216.0 3.1 0 (1.0) (0.9) (0.7) (0.8) 0 0 0 0 0 0 0 0 0 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 523.2 478.0 519.8 500.6 478.6 387.7 365.2 320.3 303.8 283.7 253.2 227.8 211.9 203.4 185.6 177.8 173.3 159.1 150.5 139.4 122.7 112.3 110.0 99.2 95.1 91.2 88.0 75.0 66.2 57.2 51.8 46.2
OPERATING INCOME
Operating Expenses 251.4 237.9 (207.0) 241.7 477.7 387.0 364.5 319.4 303.8 283.7 253.2 227.8 205.6 197.7 181.1 177.8 173.3 (30.6) (36.6) 139.4 122.7 112.3 110.0 (12.2) (5.3) (10.7) (7.3) (5.3) (4.9) (4.7) (11.0) (9.2)
Selling, General and Administrative Expenses 165.6 145.0 143.2 153.4 141.2 121.7 114.4 103.8 100.0 90.0 82.0 72.6 68.0 61.8 59.0 60.1 52.3 46.9 44.2 40.3 35.5 33.3 32.0 28.7 27.1 26.9 26.7 22.4 19.9 16.7 16.4 14.2
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 0 0 0 0
Operating Income 271.8 0 295.8 272.0 255.0 210.1 189.3 157.0 139.6 135.5 124.5 107.2 101.7 91.3 78.4 72.3 73.8 69.8 65.3 58.5 55.0 0 0 0 89.8 0 80.7 69.7 61.3 52.5 0 0
PRE-TAX INCOME
Interest Income Expense 202.2 144.3 31.4 6.0 14.2 30.1 18.9 9.3 5.5 3.0 3.6 4.1 4.8 8.0 13.5 17.3 35.3 58.6 48.6 28.8 16.1 17.1 24.4 44.8 48.8 43.3 46.3 41.8 35.7 27.7 21.3 18.0
Total Other Income 0.5 243.3 (14.9) 0 (12.6) (12.1) (11.2) (9.8) (3.7) (3.7) (5.9) (2.6) (2.4) 0.9 0 0 4.92 K 0.1 0 3.9 0 49.9 48.6 42.2 (48.8) 37.2 (46.3) (38.1) (32.4) (27.7) 19.5 17.7
Pre-Tax Income 271.8 243.3 280.9 272.0 242.4 198.0 178.2 147.2 135.9 131.8 118.6 104.6 99.4 92.2 78.4 72.3 73.8 69.9 65.3 62.4 55.0 49.9 48.6 42.2 41.0 37.2 34.4 31.6 28.9 24.8 19.5 17.7
NET INCOME
Tax Provision 48.3 44.3 46.4 44.4 40.3 33.2 27.5 26.8 31.2 31.4 29.0 25.7 25.1 23.8 20.1 18.6 20.6 20.4 19.3 18.4 15.8 14.6 14.6 12.8 12.7 11.5 11.1 10.6 9.9 8.4 6.4 5.7
Net Income 223.5 199.0 234.5 227.6 202.0 164.8 150.6 120.4 104.8 100.4 89.6 78.9 74.2 68.4 59.7 53.8 53.2 49.5 46.0 44.0 39.2 35.3 34.0 29.4 28.3 25.7 23.3 21.0 19.0 16.4 13.1 13.3
EPS 1.56 1.39 1.64 1.6 1.42 1.22 1.11 0.91 0.8 0.78 0.7 0.62 0.59 0.54 0.48 0.43 0.43 0.4 0.37 0.36 0.32 0.29 0.22 0.19 0.18 0.21 0.19 0.074 0.0553 0.15 0.0342 0.0291